The Company’s auditor is appointed by the annual general meeting for the period until the end of the next annual general meeting. The auditor examines the annual report and accounts and the management performed by the Board of Directors and the CEO. For each financial year, the auditor shall submit an audit report to the annual general meeting. The Company’s auditor reports annually to the Board of Directors with his observations from the audit and his assessment of the Company’s internal control.
Immunovia’s auditors are Authorized Public Accountant Mats-Åke Andersson as the Principal Auditor and Authorized Public Accountant Martin Gustafsson as Deputy Auditor. Mats-Åke Andersson is a member of FAR and has been an Authorized Public Accountant during the historical financial period.
