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Auditor appointment and reporting

Grant Thornton is the company's auditor; the lead auditor is Therese Utengen.
The company’s auditor is appointed annually and examines the report, accounts, and management. The auditor provides annual audit reports and assessments of internal controls.

External auditors

The Company’s auditor is appointed by the annual general meeting for the period until the end of the next annual general meeting. The auditor examines the annual report and accounts and the management performed by the Board of Directors and the CEO. For each financial year, the auditor shall submit an audit report to the annual general meeting. The Company’s auditor reports annually to the Board of Directors with his observations from the audit and his assessment of the Company’s internal control.

Immunovia’s auditor is Authorized Public Accountant Therése Mathilda Utengen.

Auditing firm: Grant Thornton Sweden AB
Elected: May 13, 2026
Other assignments: Lead auditor for just over 20 other companies.


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