PricewaterhouseCoopers AB is the accounting firm appointed by the Annual General Meeting of Neonet AB and Eva Riben has been the Authorized Public Accountant and the auditor-in-charge at Neonet since 2004. PricewaterhouseCoopers AB was appointed for a period of four years at the Annual General Meeting in 2007.
PricewaterhouseCoopers is also the auditor for the operating subsidiaries in Sweden, while Rothstein Kass & Company is the auditor of Neonet’s US subsidiaries.
In addition to audit engagements relating to auditing of quarterly and annual reports, bookkeeping, and the Board and CEO’s administration, PricewaterhouseCoopers also performed other assignments. These comprised an independent examination of the business of the subsidiary Neonet Securities AB.