Appointment of statutory auditor
The Executive Board of Apator SA announces that on the 12th December 2013, the Supervisory Board appointed KPMG Audyt Limited Company- Limited Liability Partnership for the review and auditing of financial statements for 2014-2016 (separate and consolidated ones).
KPMG Audyt Limited Company-Limited Liability Partnership with headquarters in Warsaw at Chłodna 51 is registered in the register of the entities authorized to audit financial statements under number KIBR 3546.
Apator SA used of the service of KPMG Audyt Limited Company-Limited Liability Partnership for auditing of financial statements for 2011.
The Supervisory Board of Apator SA appointed the authorized entity to audit financial statements in accordance with § 20 of the Regulations of Apator SA that is in the manner to provide the independence in the performance of entrusted tasks to it. The appointment of the authorized entity for auditing of financial statements was conducted according to obligatory regulations and professional standards.
The contract has been concluded for the period of three years.
Legal base for the report: § 5 para 1 point 19 of the Regulation of Minister of Finance regarding current and regular information being transferred by the issuers of securities and conditions of the information to be considered as equivalent one required by law of the country not being the member of the EU.
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