Transparency of our actions and credibility of internal and external communication, as well as business honesty and professional reliability based on ethics constitute our fundamental values. Therefore, we take all efforts that our transparency reports present a clear and reliable reflection of our activities.
If you have any questions regarding any information contained in our transparency report, please contact our office in Kraków.
Pursuant to Article 13 of Regulation (EU) No 537/2014 of the European Parliament and of the Council of 16 April 2014 on specific requirements regarding statutory audit of public-interest entities, as an auditing company qualified for auditing financial statements of public-interest entities, we are obligated to publish a transparency report on our website within four months from the end of a financial year.
At the same time, we inform that our financial year involves a period from June 1 to May 31 each year.