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Auditors

At the 2007 Annual General Meeting, the registered auditing company KPMG Bohlins AB was elected as auditors for the period until the end of the AGM 2011 with the authorized auditor Carl Lindgren as auditor in charge until further notice.  

KPMG Bohlins AB

Auditor in charge, Carl Lindgren
- Born 1958
- Authorized Public Accountant, KPMG Bohlins AB
- Board member of KPMG Bohlins AB
- Auditor in charge for Investor since 2003
- Other audit assignments: Arla, Brummer & Partners, Intrum Justitia, MTG, Nordea
- Holdings in Investor AB: 0 shares

Over the past three years, auditing firms have conducted a limited number of other
assignments on behalf of Investor, other than auditing services. These have mainly
consisted of in-depth reviews in connection with auditing. The independence of the
auditor vis-à-vis the company is assured by allowing selected auditors only to conduct
services other than auditing to a limited extent.

When providing information about fees and expenses for auditors, the classification of
auditing assignments and other assignments has been applied in accordance with the
accounting recommendation (RedR1) issued by the FAR SRS Accounting Committee of
the Swedish Institute of Authorized Public Accountants (FAR).

Audit assignment is defined as the audit of the annual financial statements, the
administration of the Board of Directors and the President, other tasks resting upon the
auditor as well as consulting and other assistance, which have been initiated by the
findings in performing the audit work or implementation of such tasks. All other work is
referred to as other assignments.

 

Compensation to auditors 2007 2006 2005
Parent Company
Auditing Assignments
KPMG 3 6 5
Ernst & Young 0 0 0
Total 3 6 5
Group
Auditing Assignments
KPMG 6 9 8
Ernst & Young 0 0 0
Other Assignments
KPMG 1 1 2
Ernst & Young 0 0 0
Total 7 10 10




Information updated 2008-06-19 13:50:21

  

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