Auditing

Investors

Auditing

In line with its Articles of Association, the company has one (1) auditor. Its auditor must be an audit firm approved by the Finnish Patent and Registration Office. The auditor’s term of service ends at the close of the Annual General Meeting following their election.

The auditor provides Atria’s shareholders with an auditor’s report in accordance with the law, in connection with the company’s financial statements, and reports regularly to the Board of Directors and 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 held.

In 2020, Atria Plc’s Annual General Meeting elected PricewaterhouseCoopers Ltd, Authorised Public Accountants, as the company’s auditor for a term ending at the close of the next Annual General Meeting. The audit firm has announced that Samuli Perälä, APA, serves as the principal auditor. Remuneration is paid to the auditor according to an invoice approved by the company.

Auditor’s remuneration for the 2020 financial year
In 2020, the Group paid EUR 322,000 to PricewaterhouseCoopers Ltd. as the auditor’s remuneration.