Auditors

At the 2012 Annual General Meeting, accounting firm Ernst & Young was appointed auditor for Nordnet AB and all subsidiaries until the 2013 Annual General Meeting. The job of the auditors is to review the annual accounts, consolidated accounts and accounting, and the management of the Board and CEO. The auditors will report back on their findings on a number of occasions over the year and will be present at the Board meeting to discuss the closing of the accounts. In addition, the auditors have continuous contact with the audit committee.

Authorised public accountant Peter Strandh, born in 1955, of Ernst & Young has been the Principal Auditor for Nordnet AB since 2010. Peter Strandh also has auditing assignments for If Skadeförsäkring, DNB, AP-fonderna, Kommuninvest in Sverige and Ålandsbanken.