At the Annual General Meeting 2023, the registered auditing firm PricewaterhouseCoopers AB was re-elected for one year at a time, with Magnus Svensson Henryson as auditor in charge. Magnus Svensson Henryson's other major assignments include Alleima AB, Bure Equity AB, Holmen AB and L E Lundbergföretagen AB.
Internal routines and control systems are examined continuously during the year. of the annual accounts and the Annual Report take place in January-February. The six monthly report is examined on a general basis. Hufvudstaden has not yet appointed an Audit Committee, the Board is instead responsible for audit matters.
Hufvudstaden in addition to auditing consulted with PWC in tax and accounting issues.
Fees and cost reimbursements to auditors
|GROUP SEK m
|Auditing other than statutory audit