The object of inquiry is the audit firm to conduct financial revision activities including:
- inspection of the Company’s financial statement for the period from 1 January 2021 to December 31, 2021, prepared in accordance with the International Financial Reporting Standards (along with the assessment of the remuneration report based on KSUA 3000, in accordance with Art. 90g. 10 of the Act on public offer and submission of the Attestation Report);
- inspection of the Company’s interim condensed financial statement for the period from 1 January 2022 to 30 June 2022, prepared in accordance with International Financial Reporting Standards;
- inspection of the Company’s financial statement for the period from 1 January 2022 to December 31, 2022, prepared in accordance with the International Financial Reporting Standards (along with the assessment of the remuneration report based on KSUA 3000, in accordance with Art. 90g. 10 of the Act on public offering and submission of the Attestation Report).
Offers should be submitted by e-mail by December 15, 2021 to the following address: a.pres@poltreg.tech - inspection of the Company’s financial statement for the period from 1 January 2022 to December 31, 2022, prepared in accordance with the International Financial Reporting Standards (along with the assessment of the remuneration report based on KSUA 3000, in accordance with Art. 90g. 10 of the Act on public offering and submission of the Attestation Report).
Offers should be submitted by e-mail by December 15, 2021 to the following address: a.pres@poltreg.tech
