Auditor
The accountancy firm Ernst & Young AB was appointed as auditor at the 2007 Annual General Meeting. In connection with this, Sven-Arne Gårdh and Bjarne Fredriksson were elected to assume responsibility for the audit. Nina Bergman replaced Bjarne Fredriksson in 2009. Sven-Arne Gårdh’s other assignments include Wallenstam, Global Health Partner, Global Refund and Hemtex. Nina Bergman’s other assignments include Tamro AB, Chalmers tekniska högskola AB, Arctic Paper Group, Västtrafik and Brightpoint AB. Neither Sven-Arne nor Nina own any shares in New Wave Group. 

Audit work
The Group applies International Financial Reporting Standards (IFRS) when preparing the Group’s reports. The Group’s interim report for the third quarter is the subject of a general review by the company’s auditor. This review follows the recommendations issued by FAR SRS, the organisation for authorised public accountants. The audit of the annual report, consolidated financial statements, the accounting records and the administration of the Board and CEO is conducted in accordance with generally accepted auditing standards in Sweden.