- 01
Grant Thornton Frąckowiak confirmed that PCF Group S.A.'s interim financial statements for the first half of 2022 comply with International Accounting Standard 34.
- 02
The review covered the financial position of the Warsaw-based parent entity of the People Can Fly group as of June 30, 2022.
- 03
The audit process followed National Review Standard 2410 and International Standard on Review Engagements 2410 to evaluate the company's fiscal health.
- 04
The scope of the review was limited to inquiries and analytical procedures, meaning it does not constitute a full audit or provide a formal audit opinion.
- 05
The auditors identified no material inconsistencies or issues that would suggest the financial disclosures for the period beginning January 1, 2022, were prepared incorrectly.
- 06
The findings validate the integrity of the financial statements provided by the management board, ensuring transparency for shareholders regarding the company's performance in H1 2022.