Investor relations

Auditor

Auditor

Auditor

The information on the Bank's internal rule of selection an entity authorized to audit financial statements.

The entity authorized to audit financial statements is selected by the Supervisory Board after the consideration of the recommendation presented by Audit Committee.

The change of the entity authorized to audit financial statements is made no less frequently than every five years.


Auditor: On 7 December 2018 the Supervisory Board of the Bank accepting the recommendation of the Audit Committee, selected an entity authorized to audit financial statements, i.e. KPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowa [KPMG Audyt limited liability partnership] with its registered office in Warsaw, operating at the following address: Inflancka 4A, 00-189 Warsaw, entered into the list of entities authorized to audit financial statements under No. 3546, which was entrusted with the audit of annual financial statements as well as mid-year abbreviated financial statements of: (1) Bank Handlowy w Warszawie S.A. and (2) Capital Group of Bank Handlowy w Warszawie S.A. for a period of 3 years, i.e. for 2019-2021.

Independent auditor's reports on the Bank's financial statements