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- Financial notes
- 76. Information on the entity authorized to audit the financial statements
76. Information on the entity authorized to audit the financial statements
On 23 September 2021, pursuant to § 15 clause 1 point 2 of the Bank’s Articles of Association, the Supervisory Board selected PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k. (hereinafter PWC) as the audit firm to audit and review the financial statements of the Bank and of the Bank’s Group for the years 2022–2023. PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k. with its registered office in Warsaw, ul. Polna 11, is entered in the list of audit firms maintained by the National Board of Registered Auditors under the number 144. On 31 January 2022, the Bank concluded an agreement with PwC for the audit and review of the financial statements of the Bank and the Bank’ Group for the years 2022-2023. The financial statements of the Bank and the Bank’s Group for 2020-2021 were also audited by PwC in accordance with the Supervisory Board’s decision of 13 December 2018.
| TOTAL AMOUNT OF NET REMUNERATION DUE TO THE AUDIT FIRM AUDITING THE FINANCIAL STATEMENTS IN RESPECT OF: (in PLN thousand) |
2023 | 2022 |
| audit of financial statements of the Bank and consolidated financial statements of the Group | 1,913 | 1,549 |
| usług atestacyjnych, w tym przeglądu sprawozdań finansowych | 1,737 | 1,010 |
| Total | 3,650 | 2,559 |
On 15 December 2022, the Supervisory Board selected KPMG Audyt Spółka z ograniczoną odpowiedzialnością sp.k. as the audit firm to audit and review the financial statements of the Bank and of the Bank’s Group for the years 2024–2026.