Updated Mar 17, 2026 by 11 bit studios
The Audit Committee selected PwC as the statutory auditor for the 2022–2023 term following a competitive evaluation process that included proposals from KPMG, EY, and PwC.
The committee held six meetings during the 2022 fiscal year, consisting of four in-person sessions and two remote meetings, to oversee financial reporting and internal controls.
A significant operational activity in 2022 involved a detailed evaluation of 'Project 8,' conducted in collaboration with company management and external auditors.
The committee updated its internal policies regarding auditor selection and the provision of non-audit services, engaging external legal counsel to ensure compliance with current regulatory standards.
Throughout 2022, the committee maintained a composition where the majority of members, including the Chairman, met the statutory independence requirements mandated by the Polish Act on Statutory Auditors.
The committee fulfilled its oversight responsibilities by reviewing the 2021 financial audit and the 2022 semi-annual reports to ensure the integrity of the company's financial reporting processes.
The Audit Committee selected PwC as the statutory auditor for the 2022–2023 term following a competitive evaluation process that included proposals from KPMG, EY, and PwC.
The committee held six meetings during the 2022 fiscal year, consisting of four in-person sessions and two remote meetings, to oversee financial reporting and internal controls.
A significant operational activity in 2022 involved a detailed evaluation of 'Project 8,' conducted in collaboration with company management and external auditors.
The committee updated its internal policies regarding auditor selection and the provision of non-audit services, engaging external legal counsel to ensure compliance with current regulatory standards.
Throughout 2022, the committee maintained a composition where the majority of members, including the Chairman, met the statutory independence requirements mandated by the Polish Act on Statutory Auditors.
The committee fulfilled its oversight responsibilities by reviewing the 2021 financial audit and the 2022 semi-annual reports to ensure the integrity of the company's financial reporting processes.