Saab 2015 Annual Report Download - page 120

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REPORT ON OTHER LEGAL AND
REGULATORY REQUIREMENTS
In addition to our audit of the annual accounts and
consolidated accounts, we have also audited the pro-
posed appropriations of the company’s prot or loss
and the administration of the Board of Directors and
the Managing Director of Saab AB for the year 2015.
We have also conducted a statutory examination of
the corporate governance statement.
Responsibilities of the Board of Directors and
the Managing Director
e Board of Directors is responsible for the pro-
posal for appropriations of the company’s prot or
loss, and the Board of Directors and the Managing
Director are responsible for administration under
the Companies Act and that the corporate govern-
ance statement on pages 48–56 has been prepared in
accordance with the Annual Accounts Act.
Auditor’s responsibility
Our responsibility is to express an opinion with
reasonable assurance on the proposed appropria-
tions of the company’s prot or loss and on the
administration based on our audit. We conducted
the audit in accordance with generally accepted
auditing standards in Sweden.
As a basis for our opinion on the Board of Direc-
tors’ proposed appropriations of the company’s
prot or loss, we examined the Board of Directors’
reasoned statement and a selection of supporting
evidence in order to be able to assess whether the
proposal is in accordance with the Companies Act.
As a basis for our opinion concerning discharge
from liability, in addition to our audit of the annual
accounts and consolidated accounts, we examined
signicant decisions, actions taken and circum-
stances of the company in order to determine
whether any member of the Board of Directors or
the Managing Director is liable to the company.
We also examined whether any member of the
Board of Directors or the Managing Director has, in
any other way, acted in contravention of the Compa-
nies Act, the Annual Accounts Act or the Articles of
Association.
We believe that the audit evidence we have
obtained is sucient and appropriate to provide a
basis for our opinions.
Furthermore, we have read the corporate govern-
ance statement and based on that reading and our
knowledge of the company and the group we believe
that we have a sucient basis for our opinions.
is means that our statutory examination of the
corporate governance statement is dierent and
substantially less in scope than an audit conducted
in accordance with International Standards on
Auditing and generally accepted auditing standards
in Sweden.
Opinions
We recommend to the annual meeting of sharehold-
ers that the prot be appropriated in accordance
with the proposal in the statutory administration
report and that the members of the Board of Direc-
tors and the Managing Director be discharged from
liability for the nancial year.
Stockholm 3 March 2016
PricewaterhouseCooopers AB
Anna-Clara af Ekenstam
Authorised Public Accountant
Auditor in charge
116 – SAAB ANNUAL REPORT 2015