Updated Mar 17, 2026 by Grant Thornton
Grant Thornton Frąckowiak P.S.A. issued an independent audit confirming that PCF Group S.A.’s 2022 remuneration report is complete in all material respects.
The audit verified that PCF Group S.A. complied with the disclosure requirements mandated by Article 90g, paragraphs 1-5 and 8, of the Polish Act on Public Offering.
The scope of the audit was strictly limited to the completeness of executive compensation disclosures for the 2022 fiscal year, covering members of the Management Board and Supervisory Board.
The auditor performed the engagement in accordance with the National Standard for Assurance Engagements 3000 (Z), ensuring alignment with international auditing standards.
The audit procedure focused on verifying the inclusion of legally required information rather than assessing the accuracy of specific financial figures or internal control effectiveness.
The final report was officially issued on May 31, 2023, in Poznań for the benefit of the company’s shareholders and Supervisory Board.
Grant Thornton Frąckowiak P.S.A. issued an independent audit confirming that PCF Group S.A.’s 2022 remuneration report is complete in all material respects.
The audit verified that PCF Group S.A. complied with the disclosure requirements mandated by Article 90g, paragraphs 1-5 and 8, of the Polish Act on Public Offering.
The scope of the audit was strictly limited to the completeness of executive compensation disclosures for the 2022 fiscal year, covering members of the Management Board and Supervisory Board.
The auditor performed the engagement in accordance with the National Standard for Assurance Engagements 3000 (Z), ensuring alignment with international auditing standards.
The audit procedure focused on verifying the inclusion of legally required information rather than assessing the accuracy of specific financial figures or internal control effectiveness.
The final report was officially issued on May 31, 2023, in Poznań for the benefit of the company’s shareholders and Supervisory Board.