Auditing
Internal audit
Suominen has retained an external party to execute internal audits within the Company. The audit topics are determined by the Audit Committee based on recommendations by the management. Any material findings are reported to the Audit Committee, the CEO, the Executive Management Team and other relevant management.
External audit
According to its Articles of Association, Suominen has one auditor which must be an entity of Certified Public Accountants approved by the Finnish Central Chamber of Commerce. The term of the auditor shall expire at the end of the first Annual General Meeting of Shareholders following the election. The auditors and the Audit Committee agree annually on an audit plan.
Audit in 2024
The Annual General Meeting held on April 4, 2024, re-elected Ernst & Young Oy, Authorized Public Accountant firm, as the auditor of the Company. Ernst & Young Oy appointed Toni Halonen, Authorized Public Accountant, as the principally responsible auditor of the Company.
|
Auditor's fees and services, Suominen Group |
EUR thousand |
|
Auditing |
619 |
|
Non-audit related fees (tax and other consulting fees) |
24 |
|
Total |
642 |
Updated on April 3, 2025