Auditors | QPR

Corporate governance

Auditors

According to the Articles of Association, QPR Software Plc has a minimum of one and a maximum of two auditors elected by the Annual General Meeting. The auditor is elected into his duties for the time being. At least one of the auditors shall be an auditor authorised by the Central Chamber of Commerce.

The company's auditors provide shareholders with a report, as required by law, in conjunction with the company's annual financial statements. The primary aim of the statutory audit is to verify that the financial statements give a true and fair view of the company's financial performance and position for each fiscal year. QPR's financial year is the calendar year. In addition to the auditor's report provided with the annual financial statements, the auditor's report on their findings to the company's Board of Directors and Management continuously and always in connection with each interim report.

The auditor participates at least once a year in a meeting of the Board of Directors to provide for a review of the auditing plan and the results of the audit. In addition, the auditor is present at the company's Annual General Meeting and at company's extraordinary shareholder's meetings if required.

The Annual General Meeting 2018 of QPR Software Plc elected KPMG Oy Ab, Authorized Public Accountants, as QPR Software Plc’s auditor and Authorized Public Accountant Kirsi Jantunen as the principle auditor. 

 

Updated 4/2018