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 Auditors
At the General Annual Meeting 2008, Öhrlings PricewaterhouseCoopers was elected auditor, with Bo Karlsson as Auditor-in-Charge.
Bo Karlsson is in charge of larger audit assign- ments, such as Investment AB Latour, Assa Abloy and Lundin Petroleum. At present, he has no assignments affiliated to any major owner of Fagerhult or to the CEO.
At the Board meeting in February 2011, the auditor presented a personal report to the Board regarding the audit assignment and also regarding internal control of the Group.
The auditing of the Group’s worldwide companies is coordinated by Öhrlings PricewaterhouseCoopers. All of the activities of companies with a significant scope of operations are audited by PricewaterhouseCoopers in the country in question. For a number of smaller companies, the opera- tions are audited by other auditing companies. |
