Entity authorized to audit financial statements

KPMG Audyt Sp. z o.o. is the entity authorized to audit financial statements of PZU.

On 18 February 2014, the Supervisory Board of PZU appointed KPMG Audyt Spółka z ograniczoną odpowiedzialnością sp. k. with the registered office in Warsaw, ul. Inflancka 4A, 00-189 Warsaw, entered on the list of entities authorized to audit financial statements under No. 3546 by the National Chamber of Statutory Auditors as the entity authorized to audit financial statements.

The scope of the agreement includes in particular:

  • audit of annual separate financial statements of PZU and of annual consolidated financial statements of PZU Group;
  • review of interim separate financial statements of PZU and of interim consolidated financial statements of PZU Group.

The work referred to above includes three subsequent financial years ending, respectively, on: 31 December 2014, 31 December 2015, and 31 December 2016, with an option to extend the agreement for further two financial years ending, respectively, on 31 December 2017 and 31 December 2018.

Fee of the entity authorized to audit financial statements 1 January –31 December 2016 1 January–31 December 2015
statutory audit of annual separate/consolidated financial statements 1365 1 488
other attestation services 1 350 248
tax advisory services - -
other services 27 27
Total 2 742 1 763

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