The Swedish National Audit Office has examined EKN’s annual report for the 2007 fiscal year as adopted on 15 February 2008.

The Executive management of the agency is responsible for the efficient and statutorily correct conduct of the activities. This responsibility includes submitting to the government a reliable report on the activities covered by the annual report.

It is the Swedish National Audit Office’s responsibility to examine the agency’s annual report in accordance with generally accepted auditing standards with the object of assessing the reliability of the accounts and the correctness of the accounting records, and to examine whether the Executive management’s administration conforms to applicable instructions and specific government decisions.

Our audit has been performed in accordance with generally accepted auditing standards. This means that it was planned and performed with the object of obtaining a reasonable basis for assessing the accuracy of the annual report. The audit thus involved examining a sample of the material transactions and administrative decisions.

The audit provides reasonable grounds for the statements below.

The annual report is made up in accordance with the ordinance relating to the annual reports and budget documentation of government agencies, annual budget approval documents and other decisions relating to the agency.

The Swedish National Audit Office considers that the annual report provides a true and fair picture in all essentials.

Leif Lundin (auditor director) had right of decision in this case. Annika Flygare (auditor director) was appointed to present the report.

Leif Lundin

Annika Flygare

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