Auditors
At the 2023 Annual General Meeting, the accounting firm Deloitte AB was elected as the auditor of the Parent Company. Authorised Public Accountant Patrick Honeth is the Chief Auditor.
The auditor was elected for the period extending until the close of the 2024 Annual General Meeting. Patrick Honeth serves as the auditor-in-charge.
The auditor is considered to be independent. Beyond the audit assignment, the company has also consulted Deloitte AB on matters of taxation and reporting, following approval by the Audit Committee. As Intrum’s auditor, Deloitte AB is obliged to test its independence prior to every decision when providing independent advice to Intrum alongside its auditing assignment.
| MSEK | Group | Group | Parent Company | Parent Company |
|---|---|---|---|---|
| Year | 2022 | 2021 | 2022 | 2021 |
| Deloitte | ||||
| Audit assignment | 46 | 34 | 11 | 7 |
| Audit-related advice | 7 | 3 | 6 | 1 |
| Tax advice | 1 | 2 | 0 | 0 |
| Other consultancy | 2 | 0 | 0 | 0 |
|
Other auditing agencies |
||||
| Audit assignment | 1 | 1 | 0 | 0 |
| Audit-related advice | 2 | 2 | 0 | 0 |
| Total | 59 | 42 | 17 | 8 |
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.