Updated Mar 17, 2026 by PlayWay
PlayWay S.A. appointed 4 Audyt sp. z o.o. to audit the consolidated financial statements of the PlayWay Capital Group for the fiscal year ending December 31, 2018.
The selection of the Poznań-based auditing firm was formally disclosed in June 2019 to ensure compliance with Polish regulatory requirements for public securities issuers.
The appointment process adhered to statutory independence and impartiality standards, including mandatory rotation periods for both the auditing entity and the key certified auditor.
PlayWay S.A. maintains internal governance policies that strictly regulate or prohibit the provision of non-audit services by the appointed auditing firm to prevent conflicts of interest.
The disclosure was validated by the electronic signatures of the President and Vice President of the Management Board to confirm transparency and adherence to corporate governance protocols.
PlayWay S.A. appointed 4 Audyt sp. z o.o. to audit the consolidated financial statements of the PlayWay Capital Group for the fiscal year ending December 31, 2018.
The selection of the Poznań-based auditing firm was formally disclosed in June 2019 to ensure compliance with Polish regulatory requirements for public securities issuers.
The appointment process adhered to statutory independence and impartiality standards, including mandatory rotation periods for both the auditing entity and the key certified auditor.
PlayWay S.A. maintains internal governance policies that strictly regulate or prohibit the provision of non-audit services by the appointed auditing firm to prevent conflicts of interest.
The disclosure was validated by the electronic signatures of the President and Vice President of the Management Board to confirm transparency and adherence to corporate governance protocols.