Auditors
The auditors elected by the Annual General Meeting examine the company's accounting records, financial statements and administration. The Company shall have a minimum of one and a maximum of three auditors and they shall have a minimum of one and a maximum of three deputies. At the moment, Audit firm KPMG Oy Ab acts as auditors for all the company's subsidiaries in all countries of operation except from in Great Britain. The term of office of the auditors begins from the General Meeting at which they were elected and end at the close of the next Annual General Meeting. At the Annual General Meeting 2017 the following auditors were elected:
Henrik Holmbom
Authorized Public Accountant
Stockmann's regular auditor since 2015.
Anders Lundin
Authorized Public Accountant
Stockmann's regular auditor since 2015.
Deputy auditor
KPMG Oy Ab
|
Auditors fee, EUR |
2017 | 2016 | 2015 | 2014 | 2013 |
| Auditing fee | 0.4 mill. | 0.5 mill. | 0.5 mill. | 0.6 mill. | 0.8 mill. |
|
Non-audit services |
0.4 mill. | 0.4 mill. | 0.8 mill. | 0.3 mill. | 0.2 mill. |
|
Total |
0.8 mill. | 0.9 mill. | 1.3 mill. | 0.9 mill. | 1.0 mill. |
