Auditing

According to the Articles of Association, Nixu has one regular auditing body, which must be a firm of accountants authorized by the Central Chamber of Commerce of Finland. The term of the auditor ends with the conclusion of the Annual General Meeting following the election of the auditor. The company’s auditor is PricewaterhouseCoopers Oy, a Firm of Authorized Public Accountants, the auditor in charge is Authorized Public Accountant Ms. Enel Sintonen.

The purpose of the audit is to verify that the financial statements provide correct and sufficient information about the company’s profit and financial status in the relevant accounting period. The company auditor provides the shareholders with the audit report required by law in connection with the company’s financial statements. Audits carried out during the accounting period are reported to the Board of Directors. The auditor and the Board meet at least once a year.