Updated Mar 17, 2026 by PCF Group
PCF Group established a dedicated internal audit function effective January 1, 2023, to formalize risk management and compliance reporting.
The Supervisory Board passed twenty-six resolutions in 2022 while maintaining high attendance rates and a balance of independent members.
The company identified a need to evolve its internal control environment, specifically moving toward the separation of the internal auditor role from executive duties to ensure independence.
PCF Group maintained full compliance with financial reporting obligations and the Best Practices of GPW-listed companies throughout the 2022 fiscal year.
The Group did not engage in any sponsoring, charitable activities, or financial support for culture, sports, or social organizations during 2022.
PCF Group established a dedicated internal audit function effective January 1, 2023, to formalize risk management and compliance reporting.
The Supervisory Board passed twenty-six resolutions in 2022 while maintaining high attendance rates and a balance of independent members.
The company identified a need to evolve its internal control environment, specifically moving toward the separation of the internal auditor role from executive duties to ensure independence.
PCF Group maintained full compliance with financial reporting obligations and the Best Practices of GPW-listed companies throughout the 2022 fiscal year.
The Group did not engage in any sponsoring, charitable activities, or financial support for culture, sports, or social organizations during 2022.