Auditor

In accordance with Citycon’s Articles of Association, the company has one auditor which must be an audit firm. The auditors are responsible for examining the financial statements, accounts and administration of the company and the group in accordance with the Finnish Auditing Act, as well as submitting a report on their audit to the General Meeting.

The auditor is elected by the Annual General Meeting. The Annual General Meeting of 2021 re-elected Ernst & Young Oy (Authorised Public Accountant Firm) the company’s auditor, Ernst & Young Oy has announced that authorized public accountant (APA) Antti Suominen acts as the auditor with principal responsibility. Antti Suominen has acted Citycon´s resposible auditor since 2021.  Ernst & Young Oy has served as the company’s auditor since 2006.  Tuija Korpelainen (Authorised Public Accountant) has acted as company’s responsible auditor during the years 2006-2012 and Eija Niemi-Nikkola (Authorised Public Accountant) in 2013 and Mikko Rytilahti (Authorised Public Accountant) has acted as company’s responsible auditor during the years 2014-2020.

In 2020, Citycon group paid EUR 1.0 million in remuneration to its auditor, related to its general audit.