PKO BANK POLSKI S.A. Legal basis:
Paragraph 5 item 1 point 19 of the Ordinance of the Minister of Finance of 19 February 2009 on current and periodic information published by issuers of securities and on conditions under which such information may be recognised as being equivalent to information required by the regulations of law of a state which is not a member state.
Content of the report:
The Management Board of Powszechna Kasa Oszczędności Bank Polski Spółka Akcyjna ("Bank") hereby informs that on 11 March 2015 the Supervisory Board of the Bank has selected KPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowa as the entity authorised to audit and review the financial statements of the Bank and the consolidated financial statements of the Bank's Group in respect for the years 2015 - 2016.
KPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowa with its registered seat in Warsaw, 51 Chłodna Street, is an audit firm registered by the National Chamber of Registered Auditors as an entity authorised to audit financial statements, with No. 3546.
The Supervisory Board of the Bank selected this entity authorised to audit and review financial statements in compliance with applicable regulations and professional standards, and pursuant to paragraph 15 item 1 point 3 of the Articles of Association of the Bank.
The Bank will conclude an agreement for the audit and review of the financial statements of the Bank and the Bank's Group in respect for the years 2015 - 2016.
The Bank had used the services ofKPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowain the pastrelated to the changes in the Bank's Group and the support for the analysis and the implementation of certain regulatory issues.
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