Auditors
The accounting firm Ernst & Young AB has been PA Resources´ auditing firm for several years.
Head auditor
The auditor in charge is the authorised public accountant Jaan Kubja. Jaan Kubja has been the company’s auditor since 2005, having previously been deputy auditor since 1999, and consequently has good knowledge of the company and the Group and its operations.
Task
The auditors’ task is to review the company’s Annual Report in addition to the accounts as well as the Board’s and the President’s management. The audit is performed in accordance with generally accepted auditing standards in Sweden.
Remunerations for auditors
For a complete report on PA Resources remunerations for auditors, see note 10 in the Annual Report 2009.