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Auditors

The external audit of the accounts of Humana and all subsidiaries, including the administration by the Board of Directors and Group Management, is conducted in accordance with International Standards on Auditing and generally accepted auditing standards in Sweden.

The external auditor attends at least one Board meeting per year, at which the auditor reports his findings from the audit and his assessment of the internal controls. During the last seven financial years, KPMG AB has, in addition to its audit work, provided tax advisory services. The auditor receives fees for his work in accordance with the decision of the Annual General Meeting.

At Humana's Annual General Meeting on May 16, 2024, it was decided to elect the registered accounting firm KPMG AB as the company's auditor until the end of the Annual General Meeting in 2025. Authorized public accountant Helena Nilsson has been appointed auditor in charge.

Helena Nilsson
Born: 1973
Auditor in charge since 2018