Tenders Are Invited For Accounting And Auditing Services - Statutory Audit Of The Financial Statements Of Poczta Polska S.A. And The Consolidated Report Of The Poczta Polska Capital Group For The Years 2026 - 2028

Accounting And Auditing Services - Statutory Audit Of The Financial Statements Of Poczta Polska S.A. And The Consolidated Report Of The Poczta Polska Capital Group For The Years 2026 - 2028. 1. The Subject Of The Order Is The Statutory Audit Of The Financial Statements Of Poczta Polska S.A. And The Consolidated Report Of The Poczta Polska Capital Group For The Years 2026-2028. The Scope Of The Order Includes: 1) Statutory Audit Of The Separate Financial Statements Of Poczta Polska S.A. For 2026, 2027 And 2028, Together With The Preparation Of An Electronic Audit Report In Pdf File Format Signed With A Qualified Electronic Signature For Each Year Separately. 2) Statutory Audit Of The Consolidated Financial Statements Of The Poczta Polska S.A. Capital Group. For 2026, 2027 And 2028, Together With The Preparation Of An Electronic Audit Report In Pdf File Format Signed With A Qualified Electronic Signature For Each Year Separately. As At The Date Of Initiation Of The Proceedings, The Consolidated Financial Statements Of The Capital Group Include Poczta Polska S.A. As The Parent Company And: A. Subsidiaries Consolidated Using The Full Method: 1. Bank Pocztowy S.A. 2. Poczta Polska Finanse S.A. 3. Poczta Polska Usługi Cyfrowe Sp. Z O.O. 4. Postdata S.A. 5. Pocztowe Towarzystwo Ubezpieczeń Na Życie S.A. B. Jointly Controlled Entities Consolidated Using The Equity Method: 1. Pocztylion Arka Powszechne Towarzystwo Emerytalne S.A. 2. Completion Date: - For 2026 - By March 30, 2027 - For 2027 - By March 30, 2028 - For 2028 - By March 29, 2029 3. Legal Acts Relevant To The Implementation Of The Order - The Subject Of The Order The Contractor Is Obliged To Implement In Accordance With: 1) The Provisions Of The Act Of September 29, 1994 On Accounting (I.E. Journal Of Laws Laws Of 2023, Item 120, As Amended), 2) The Provisions Of The Act Of 11 May 2017 On Statutory Auditors, Audit Firms And Public Supervision (Consolidated Text: Journal Of Laws Of 2024, Item 1035), In Particular 69 Section 6, 7 And 9, Art. 70, Art. 72 Section 2 And Art. 136 Above Act, 3) National Auditing Standards Adopted By Resolution No. 3430/52A/2019 Of The National Council Of Statutory Auditors Of March 21, 2019 On National Auditing Standards And Other Documents (As Amended), 4) Principles Of Professional Ethics Of Statutory Auditors, Which Constitutes The International Code Of Ethics For Professional Accountants Introduced By Resolution No. 3431/52A/2019 Of The National Council The Council Of Statutory Auditors Of March 25, 2019 On The Principles Of Professional Ethics Of Statutory Auditors (As Amended). 4. The Starting Date Indicated In Section 5.1.3 Of The Announcement (September 1, 2026). Is The Expected Start Date Of The Order, Where The End Date (March 29, 2029) Is The End Date For Completing The Services Covered By The Subject Of The Order.

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