Pursuant to the the Articles of Association of PKO Bank Polski S.A. and the Regulations of the Audit Committee of the Supervisory Board of PKO Bank Polski S.A., the entity conducting the audit of the Bank's financial statements is selected by the Supervisory Board of the Bank based on the recommendation of the Audit Committee.

On 26 January 2017 the Supervisory Board of PKO Bank Polski S.A. appointed KPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowa as the audit firm for the audit and review of the financial statements of PKO Bank Polski S.A. and the consolidated financial statements of the PKO Bank Polski S.A. Group for the years 2017-2019. The same entity audited the financial statements of the Bank and the Bank’s Group for the years 2015-2016.

Rules for selecting an audit firm
Internal control system in PKO Bank Polski S.A.
Controls in the process of preparing the financial statements
Print