- 01
PlayWay S.A. has appointed 4 Audyt sp. z o.o. to audit its financial statements for the 2017 and 2018 fiscal years.
- 02
The audit scope includes both consolidated and separate financial statements, as well as mandatory semi-annual reviews for the two-year period.
- 03
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.
- 04
The Supervisory Board formally passed the resolution to appoint the auditor on June 27, 2017.
- 05
The selection process and subsequent contractual agreement comply with Polish regulatory requirements for public issuers regarding financial transparency and corporate governance.