- 01
PwC confirmed that 11 bit studios S.A. fully complied with Article 90g of the Act on Public Offering regarding its 2022 Remuneration Report.
- 02
The audit verified the completeness and regulatory compliance of compensation details for all members of the Management Board and Supervisory Board for the fiscal year ending December 31, 2022.
- 03
The assurance engagement was conducted in accordance with the National Standard on Assurance Engagements 3000 (Z), which aligns with international standards.
- 04
Auditors reconciled the report’s data against internal accounting records, source documents, and corporate resolutions to ensure accuracy.
- 05
The final audit findings were issued in Warsaw on May 19, 2023, confirming the company met its statutory transparency obligations for the 2022 period.
- 06
The audit provided reasonable assurance of compliance but did not constitute a full audit of historical financial information under National Auditing Standards.