INTEGRATED
REPORT
2019

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PL EN
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PL EN
  • Integrated Report 2019
  • 14.7. Remuneration arising from the agreement with the entity authorized to conduct audit of the financial statements

14.7. Remuneration arising from the agreement with the entity authorized to conduct audit of the financial statements

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2019 2018
Parent Company 1.8 1.6
Audit of financial statements 1.4 0.9
Other assurance services 0.4 0.7
reviews of financial statements 0.4 0.5
other services – 0.2
Subsidiaries of the Capital Group 4.2 3.8
Audit of financial statements 3.9 3.5
Other assurance services 0.3 0.3
reviews of financial statements 0.2 0.2
other services 0.1 0.1
6.0 5.4

 

In the period covered by this consolidated financial statements the entity authorized to conduct audit of the Company’s financial statements was Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa.

Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa beginning from the 1st quarter of 2017 conduct the interim reviews and audit of separate financial statements of PKN ORLEN and consolidated financial statements of the Group. Deloitte  Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa was selected to conduct reviews of interim financial statements and audit separate financial statements of PKN ORLEN and consolidated financial statements of the Group for the years 2019-2021 by resolution of the Supervisory Board No. 2071/18 of 20 December 2018 as amended by resolution No. 2103 / 19 of 25 January 2019.

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EVENTS AFTER THE END OF THE REPORTING PERIOD

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