Accordance with the applicable law, Grupa Kęty S.A. has its separate and consolidated financial statements reviewed and audited by an audit firm. The selection of a firm authorised to audit the Company financial statements should be carried out on the basis of the following principles:
- A firm authorised to audit the financial statements shall be selected by the Supervisory Board of Grupa Kęty S.A., on the basis of a recommendation of the Supervisory Board Audit Committee.
- When selecting a firm authorised to audit the financial statements, the Supervisory Board of Grupa Kęty S.A. follows the binding Policy and Procedure of an audit firm selection.
- The principles of providing additional non-audit services by the audit firm are determined by the Policy of additional assignments.