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审计

The objective of a statutory audit is to express an opinion whether the consolidated financial statements give a true and fair view of the financial position, financial performance and cash flows of the group, as well as whether the parent company’s financial statements give a true and fair view of the parent company’s financial performance and financial position. Statutory audit encompasses also the audit of the accounting and governance in the company. The auditor considers whether the information in the Board of Directors’ report is consistent with the information in the financial statements and the report of the Board of Directors has been prepared in accordance with the applicable legal requirements.

根据公司章程,公司必须有最少一名和最多三名审计师。188bet cn审计人员必须是公共会计师或由芬兰中央商会授权的公共会计师事务所。审计员在年度股东大会上选举产生,其任期于下一届年度股东大会结束时届满。

2020年的外部审计师:bet金博宝通力公司的审计师是普华永道(PricewaterhouseCoopers Oy)和Jouko Malinen。2020年支付给普华永道(PricewaterhouseCoopers)连锁企业的费用为370万欧元的审计费用和280万欧元的其他咨询服务费用。

参见Kone Corporation年度股份有bet金博宝会议2021年度审计举行的决定这里