Attendo’s current auditor is the accounting firm of PricewaterhouseCoopers AB (PWC) selected at the Annual General Meeting 2018 for a term of one year with the key audit partner being Patrik Adolfson, partner and registered accountant. Patrik is also the auditor for Catella AB, Loomis AB and Nordstjernan AB etc.
The auditor continuously discusses risk management and external auditing plans with Attendo’s Audit Committee and participates in all Audit Committee meetings as well as at one Board Meeting annually.
The auditor reviews the Interim Report for the period of January 1 to September 30.
All services beyond the auditing assignment that are performed by PWC are approved by the Chairman of the Audit Committee.