On October 20, 2017, PlayWay S.A. established a dedicated Audit Committee within its Supervisory Board to comply with the Polish Act on Statutory Auditors, Audit Firms, and Public Oversight.

According to "Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu": On October 20, 2017, PlayWay S.A. established a dedicated Audit Committee within its Supervisory Board to comply with the Polish Act on Statutory Auditors, Audit Firms, and Public Oversight.

The Audit Committee consists of three members: Michał Markowski (Chairman), Dominik Nowak, and Grzegorz Czarnecki.

According to "Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu": The Audit Committee consists of three members: Michał Markowski (Chairman), Dominik Nowak, and Grzegorz Czarnecki.

This governance change shifts oversight responsibilities from the full Supervisory Board to a specialized body, aligning the company with Warsaw Stock Exchange regulatory requirements for public entities.

According to "Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu": This governance change shifts oversight responsibilities from the full Supervisory Board to a specialized body, aligning the company with Warsaw Stock Exchange regulatory requirements for public entities.

The committee members were selected to meet specific legal mandates regarding professional qualifications, financial reporting expertise, and independence from the company.

According to "Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu": The committee members were selected to meet specific legal mandates regarding professional qualifications, financial reporting expertise, and independence from the company.

The committee is tasked with monitoring the company's financial reporting processes, internal control systems, and the independence of external auditors.

According to "Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu": The committee is tasked with monitoring the company's financial reporting processes, internal control systems, and the independence of external auditors.

The formation of this committee serves as a formal update under the Act on Public Offering, reflecting the maturation of PlayWay S.A.'s corporate governance structure.

According to "Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu": The formation of this committee serves as a formal update under the Act on Public Offering, reflecting the maturation of PlayWay S.A.'s corporate governance structure.

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Key Insights

Raport Bieżący Nr 82/2017: Powołanie Komitetu Audytu

PlayWay~1 min full read

01
On October 20, 2017, PlayWay S.A. established a dedicated Audit Committee within its Supervisory Board to comply with the Polish Act on Statutory Auditors, Audit Firms, and Public Oversight.
02
The Audit Committee consists of three members: Michał Markowski (Chairman), Dominik Nowak, and Grzegorz Czarnecki.
03
This governance change shifts oversight responsibilities from the full Supervisory Board to a specialized body, aligning the company with Warsaw Stock Exchange regulatory requirements for public entities.
04
The committee members were selected to meet specific legal mandates regarding professional qualifications, financial reporting expertise, and independence from the company.
05
The committee is tasked with monitoring the company's financial reporting processes, internal control systems, and the independence of external auditors.
06
The formation of this committee serves as a formal update under the Act on Public Offering, reflecting the maturation of PlayWay S.A.'s corporate governance structure.

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