Updated Mar 21, 2026 by PCF Group
The Audit Committee recommended that the Management Board establish an internal, non-outsourced audit unit by 2023 to address the lack of a formalized internal audit department in 2021.
The Supervisory Board approved the acquisition of Game On Creative Inc. as part of its 18 resolutions passed during four meetings held throughout the 2021 fiscal year.
The Board identified a gap in corporate governance, noting that the company lacked dedicated Risk and Compliance Directors during 2021, meaning internal control assessments were not based on formalized reports.
The Audit Committee held six meetings in 2021, focusing primarily on monitoring financial reporting processes, auditor independence, and the effectiveness of internal control systems.
PCF Group S.A. reported zero expenditures for sponsoring or charitable activities during the 2021 fiscal year.
The Supervisory Board confirmed that the company fulfilled its information obligations and adhered to the Best Practice for GPW Listed Companies 2021 following its 2020 initial public offering.
The Audit Committee recommended that the Management Board establish an internal, non-outsourced audit unit by 2023 to address the lack of a formalized internal audit department in 2021.
The Supervisory Board approved the acquisition of Game On Creative Inc. as part of its 18 resolutions passed during four meetings held throughout the 2021 fiscal year.
The Board identified a gap in corporate governance, noting that the company lacked dedicated Risk and Compliance Directors during 2021, meaning internal control assessments were not based on formalized reports.
The Audit Committee held six meetings in 2021, focusing primarily on monitoring financial reporting processes, auditor independence, and the effectiveness of internal control systems.
PCF Group S.A. reported zero expenditures for sponsoring or charitable activities during the 2021 fiscal year.
The Supervisory Board confirmed that the company fulfilled its information obligations and adhered to the Best Practice for GPW Listed Companies 2021 following its 2020 initial public offering.