Auditors

 

The Annual General Meeting 2008 elected the accounting firm KMPG AB (KPMG) as auditor of Intrum Justitia AB with Authorized Public Accountant Carl Lindgren as Chief Auditor. The auditor was elected for a term ending at the conclusion the Annual General Meeting 2012. KPMG has been the auditor of Intrum Justitia since the Annual General Meeting 2004.

The Auditor is independent. The amount of fees paid to KPMG during the last two years follows from the table below. KMPG is obligated, as the auditor of Intrum Justitia, to test its independence prior to every decision to provide independent advice to Intrum Justitia unrelated to its auditing assignment.

MSEKGROUPPARENT COMPANY
  2010 2009   2010 2009
Audit Assignment
KPMG 7,9 10,1   0,7 0,7
Other assignments
KPMG Audit in excess of audit assignment 0,0 0,0   0,0 0,0
KPMG Tax advice 1,7 2,9   0,6 1,9
KPMG Other assigments 1,7 1,2   0,3 0,0
Audits and other assignments, other auditors 0,8 1,1   0,0 0,0
Total 12,1 15,3   1,6 2,6

Audit assignments refer to the examination of the annual report and accounting records as well as the administration by the Board and the President, other tasks related to the duties of the company's auditors and consultation or other services that may result from observations noted during such examinations or implementation of such other tasks. All other tasks are defined as other assignments.