- 01
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.
- 02
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.
- 03
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.
- 04
The auditor performed the engagement in accordance with the National Standard for Assurance Engagements 3000 (Z), ensuring alignment with international auditing standards.
- 05
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.
- 06
The final report was officially issued on May 31, 2023, in Poznań for the benefit of the company’s shareholders and Supervisory Board.