Auditing

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Auditing

According to Boreo Plc’s Articles of Association, the General Meeting elects one auditor, which shall be an auditing firm authorized by auditor oversight. The auditing firm appoints a responsible auditor that must be an APA. The term of the auditor ends upon the conclusion of the next Annual General Meeting following the election.

On April 16, 2020, the Annual General Meeting elected Moore Rewinet Oy as the auditors with APA Jari Paloniemi as the responsible auditor. In 2019, the auditors were paid EUR 18,580 for auditing services, there were no other services. The subsidiaries have their own auditors. In 2019, a total of EUR 40,253 was paid for the Group audit.