PlayWay S.A. has appointed 4 Audyt sp. z o.o. to audit its financial statements for the 2017 and 2018 fiscal years.
The audit scope includes both consolidated and separate financial statements, as well as mandatory semi-annual reviews for the two-year period.
The appointment of 4 Audyt sp. z o.o., a firm registered with the National Chamber of Statutory Auditors under number 3363, continues a professional relationship established during the 2016 audit.
The Supervisory Board formally passed the resolution to appoint the auditor on June 27, 2017.
The selection process and subsequent contractual agreement comply with Polish regulatory requirements for public issuers regarding financial transparency and corporate governance.
The management board of PlayWay S.A., a prominent Polish video game developer and publisher, announced the formal selection of an authorized entity to audit the company’s financial statements for the 2017 and 2018 fiscal years. On June 27, 2017, the Supervisory Board passed a resolution appointing 4 Audyt sp. z o.o., based in Poznań, to conduct these evaluations. The scope of the engagement encompasses both consolidated and separate financial statements, including mandatory semi-annual reviews for the specified period.
The selected auditing firm is a registered entity with the National Chamber of Statutory Auditors, holding entry number 3363. This appointment represents a continuation of an existing professional relationship, as the firm previously provided auditing services for PlayWay’s 2016 financial statements. The decision aligns with established corporate governance protocols and regulatory requirements governing public issuers in the Polish capital market.
The contractual agreement with the auditor is scheduled to be finalized within a timeframe that ensures all statutory reporting obligations are met. This administrative action was taken in accordance with the legal framework established by the Ministry of Finance regarding current and periodic information provided by securities issuers. By securing a multi-year auditing commitment, the company ensures continuity in its financial oversight and transparency for its stakeholders during a period of ongoing operations in the global gaming industry.
