AUDITING
The Company’s statutory auditor is appointed by the annual general meeting. The auditor shall audit the Company’s annual report and accounts, the consolidated accounts and the significant subsidiaries, as well as the management by the board of directors and the CEO. Following each financial year, the auditor shall submit an audit report to the annual general meeting.
According to the Company’s articles of association, the Company shall have one to two auditors, with or without any deputy auditor(s), or a registered auditing company. MAG Interactive’s auditor is Öhrlings PricewaterhouseCoopers AB, with Niklas Renström as auditor-in-charge. The Company’s auditor is presented in more detail in the section “Board of directors, executive management and auditors – Auditors”.
The total fee for the Company’s auditor in the financial year 2017/2018 amounted to SEK 440,000. In addition, the Company paid SEK 1 248,000 to Öhrlings Pricewaterhouse- Coopers AB and SEK 71,000 to other accounting firms for services rendered in the financial year 2017/2018.