Auditing

Investors

Auditing

In accordance with the Articles of Association, the company has one (1) auditor, which must be an audit firm approved by the Finnish Patent and Registration Office. The auditor’s term of office ends at the closing of the next Annual General Meeting following the election.

The auditor provides Atria’s shareholders with an Auditor’s Report document in accordance with the law, in conjunction with the company’s financial statements, and reports regularly to the Board of Directors and the management. The auditor participates in a Board meeting at least once a year, on which occasion a discussion of the audit plan and the results of auditing is arranged.

In 2019, Atria Plc’s Annual General Meeting elected audit firm PricewaterhouseCoopers Oy as the company’s auditor for a term ending at the closing of the next Annual General Meeting following the election. According to the firm, the auditor in charge is Authorised Public Accountant Samuli Perälä. The auditor’s fee is paid against an invoice approved by the company.

Auditor’s fees for the financial period 2019
In 2019, the Group paid a total of EUR 328,000 in auditor’s fees to PricewaterhouseCoopers Oy. For non-audit services, EUR 8,000 was paid in 2019.