At the AGM on 12 March 2020 the registered audit firm KPMG AB was elected as auditor of SAS AB until next AGM. Mr. Tomas Gerhardsson is the principall responsible auditor.
To ensure the Board’s right to monitor and have access to the auditors’ work, the company’s principal auditor will continously meet with the Board. In December the auditor is to report his observations from his auditing of the annual accounts.
In January the auditor is to present and the Board discuss the program for risk analysis work and focus of examination for the year in question.
After completing the “hard close,” the auditors are to report to the Board on their observations from their examination and their analysis of critical processes and risks.