The task of the external auditor is to examine BioGaia’s annual accounts and accounting practices, as well as to review the Board and the CEO’s management of the company.
A further description of the external auditor responsibilities for the audit of the annual accounts and consolidated accounts is located at the Swedish Inspectorate of Auditors website.
Financial statements are prepared in accordance with law and International Financial Reporting Standards (IFRS) issued by the International Accounting Standards Board (IASB).
Deloitte AB
Auditor in Charge: Birgitta Lööf
Deloitte AB, was appointed auditor of BioGaia AB by the general meeting of the shareholders on the 2020-05-07 and has been the company’s auditor since 2015-05-22.