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

On 13 December 2018, pursuant to § 15 clause 1 point 2 of the Bank’s Articles of Association, the Bank’s Supervisory Board selected PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k. (PwC) as the audit firm to audit and review the financial statements of the Bank and of the Bank’s Group for the years 2020-2021. PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k. with its registered office in Warsaw, ul. Polna 11, is entered in the list of audit firms maintained by the National Board of Registered Auditors under the number 144. On 24 January 2019, the Bank concluded an agreement with PwC for the audit and review of the financial statements of the Bank and the Bank’ Group for the years 2020-2021.

Information on the audit firm’s fees payable for the financial year and the previous financial year, separately for the audit of the financial statements and for other assurance services, including the review of the financial statements, is provided in note 80 of the financial statements of the Bank’s Group for the year 2021.

Furthermore, on 23 September 2021, the Bank’s Supervisory Board selected PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k. as the audit firm to audit and review the financial statements of the Bank and of the Bank’s Group for the years 2022-2023.

Rules for appointing an audit firm
Bank's internal control system
Control mechanisms for preparing financial statements
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