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12/16/2019 1:50:49 PM
 
 
 

Current Report No. 9/2017

17.03.2017 08:00

Appointment of certified auditor

​The Management Board of TAURON Polska Energia S.A. (”Company”) informs that in 15 March 2017 the Supervisory Board of the Company selected Ernst & Young Audyt Polska spółka z ograniczoną odpowiedzialnością spółka komandytowa (”Ernst & Young”) as the entity authorised to audit separate and consolidated financial statements of TAURON Polska Energia S.A. for the financial year 2017 as well as to review of separate and consolidated semi-annual financial statements of TAURON Polska Energia S.A. for a period ending on 30 June 2017.

The registered office of Ernst & Young is located in Warsaw at the following address: Rondo ONZ 1, 00-124 Warszawa. Ernst & Young was entered to the register of entities authorised to examine financial statements under No. 130. Services provided by Ernst & Young in favour of the Company so far comprised audits of separate and consolidated financial statements o the Company for the years from 2008 to 2012 as well as reviews of separate and consolidated semi-annual financial statements of the Company for periods ending on 30 June in individual years, from 2008 to 2012. The Company also used advisory and training services provided by Ernst & Young in the scope that did not limit the impartiality and independence of the auditor. The selection of the statutory auditor was performed in accordance with the applicable regulations, following a single-source non-public contract award procedure. The agreement with Ernst & Young will be concluded by the Management Board of the Company for a period necessary to perform the contracted services.

 

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