PlayWay S.A. has appointed 4 Audyt sp. z o.o. as its official auditor for the fiscal years 2019, 2020, and 2021.
The audit mandate covers both consolidated and individual annual financial statements for the company and its broader capital group.
The scope of the appointment includes the review of semi-annual financial reports for the three-year duration.
The selection of the Poznań-based auditing firm was finalized following a Supervisory Board resolution passed on June 27, 2019.
4 Audyt sp. z o.o. is officially registered with the National Chamber of Statutory Auditors under entry number 3363.
This disclosure was issued in compliance with Article 17, Paragraph 1 of the Market Abuse Regulation regarding the release of inside information.
The management board of PlayWay S.A., a prominent Polish game developer and publisher, announced the formal selection of an authorized entity to conduct audits of the company’s financial statements. Following a resolution passed by the Supervisory Board on June 27, 2019, and acting upon the recommendation of the Audit Committee, the firm 4 Audyt sp. z o.o., based in Poznań, was appointed as the official auditor. This selection complies with existing legal regulations and the internal competencies of the company’s governing bodies.
The scope of this appointment covers a three-year period, specifically the fiscal years 2019, 2020, and 2021. During this timeframe, the auditor is tasked with performing comprehensive audits of both the consolidated and individual annual financial statements. Furthermore, the mandate includes the review of semi-annual financial reports for both the parent company and the broader capital group. This ensures continuous financial oversight and transparency for the Warsaw-based entity during a critical period of its operational growth.
The chosen auditing firm is officially registered with the National Chamber of Statutory Auditors under entry number 3363. This disclosure was made in accordance with Article 17, Paragraph 1 of the Market Abuse Regulation, which governs the release of inside information by publicly traded companies. The announcement serves to inform investors and regulatory bodies of the established framework for financial verification and corporate governance within PlayWay S.A. for the specified multi-year duration.
