Information on the auditor and internal rotation
PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft (PwC), Frankfurt/Main, audited the Annual Financial Statements of NORMA Group SE and its predecessor companies as well as the Consolidated Financial Statements for fiscal years 2010 to 2022. Furthermore, PwC retroactively audited the years 2009 and 2010 for the prospectus as part of the IPO in 2011.
As part of the audit of the financial statements, Stefan Hartwig acted as the auditor signing on the left for the fourth time in a row and Jürgen Körbel assumed the role of the auditor signing on the right for the first time in fiscal year 2022.
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.