Haldex | Auditors

The Annual General Meeting appoints auditors who review the annual accounts, accounting and consolidated financial statements, the Board of Directors and the CEO's administration.

Öhrlings PriceWaterHouseCoopers AB was elected as audit firm by the 2022 Annual General Meeting for the period until the 2023 Annual General Meeting. The auditor in charge is Eric Salander, who is an authorized public accountant.

The Board as a whole meets with the auditors once a year, at a Board meeting during the spring when the auditors report their findings directly to the Board without the CEO or CFO being present. At least one auditor attends the Annual General Meeting and briefly describes the audit work and summarizes his or her recommendations in the audit report to the shareholders.