Electrolux 2015 Annual Report Download - page 148
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External Audit
External auditors
The AGM in re-elected Price-
waterhouseCoopers AB (PwC) as the
Group’s external auditors for a four-year period, until the
AGM in . Authorized Public Accountant Anders Lundin
is the auditor in charge of Electrolux.
PwC provides an audit opinion regarding AB Electrolux,
the financial statements of its subsidiaries, the consoli-
dated financial statements for the Electrolux Group and the
administration of AB Electrolux. The auditors also conduct a
review of the report for the third quarter.
The audit is conducted in accordance with the Swedish
Companies Act, International Standards on Auditing (ISA)
and generally accepted auditing standards in Sweden.
Audits of local statutory financial statements for legal
entities outside of Sweden are performed as required by
law or applicable regulations in the respective countries
and as required by IFAC GAAS, including issuance of audit
opinions for the various legal entities.
For additional information on the Group’s auditors, see below. For details regarding
fees paid to the auditors and their non-audit assignments in the Group, see below and
Note .
Internal Audit
Internal control and
risk management
The internal audit function, Manage-
ment Assurance & Special Assignments, is responsible for
independent, objective assurance, in order to systemati-
cally evaluate and propose improvements for more effec-
tive governance, internal control and risk management
processes.
The process of internal control and risk management
has been developed to provide reasonable assurance that
the Group’s goals are met in terms of efficient operations,
compliance with relevant laws and regulations and reliable
financial reporting.
For additional information on internal control, see page . For additional information
on risk management, see Note , Note and Note .
Auditors
PricewaterhouseCoopers AB
Anders Lundin
Born . Authorized Public Accountant. Partner in Charge.
Other audit assignments: Bonnier Group.
Holdings in AB Electrolux: shares.
Anna Rosendal
Born . Authorized Public Accountant.
Holdings in AB Electrolux: shares.
Holdings in AB Electrolux as of December , .
Fees to auditors
SEKm
PwC
Audit fees
Audit-related fees
Tax fees
All other fees
Total fees to PwC
Audit fees to other audit firms — —
Total fees to auditors
For details regarding fees paid to the auditors and their non-audit assignments in the
Group, see Note .
ECTROLUX ANNUAL REPORT 2015