Lemminkäinen Corporation's auditor and the auditing fee for 2009
The scope of the audit encompasses the accounting records, financial statements, report of the Board of Directors and corporate governance of the Company for each accounting period. The Auditor reports regularly to the Audit Committee of the Board of Directors and submits an Auditors’ Report to the Annual General Meeting.
The Auditors’ Report contains a statement as to whether the financial statements and the report of the Board of Directors give a true and fair view, as defined in the pertinent rules governing financial reporting, of the Company’s result of operations and financial position, and as to whether the information contained in the report of the Board of Directors for the accounting period and in the financial statements are consistent.
Lemminkäinen Corporation’s auditor for the 2009 accounting period was PricewatehouseCoopers Oy, a firm of authorised public accountants, with Jan Holmberg, A.P.A. acting as the chief auditor. PricewatehouseCoopers Oy has been acting as Lemminkäinen Corporation’s auditor since 2004. The auditor’s fee is paid on the basis of an approved invoice.
In 2009 Lemminkäinen Corporation’s auditors were paid EUR 729,891 (657,745) for their auditing work and EUR 55,658 (97,604) in consulting fees.
Updated 26.3.2010