{"id":1118,"date":"2025-10-23T12:09:39","date_gmt":"2025-10-23T10:09:39","guid":{"rendered":"https:\/\/raportesg2024.gkpge.pl\/en\/?post_type=table&p=1118"},"modified":"2025-11-23T13:00:38","modified_gmt":"2025-11-23T12:00:38","slug":"uslugi-dozwolone-niebedace-badaniem-sprawozdan-finansowych_tab","status":"publish","type":"table","link":"https:\/\/raportesg2024.gkpge.pl\/en\/table\/uslugi-dozwolone-niebedace-badaniem-sprawozdan-finansowych_tab\/","title":{"rendered":"Us\u0142ugi dozwolone, nieb\u0119d\u0105ce badaniem sprawozda\u0144 finansowych_tab"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n
The scope of the allowed service<\/th>\nIndication whether the service was provided in 2024 or will be provided for 2024<\/th>\nIndication of whether the Audit Committee has carried out an independence assessment<\/th>\nIndication of whether the Audit Committee has agreed to provide the service<\/strong><\/th>\n<\/tr>\n<\/thead>\n
services: conducting economic and financial due diligence, issuing of comfort letters in connection with prospectuses issued by the audited entity, conducted in compliance with the national standard for related services and consisting of agreed procedures<\/td>\nNo<\/td>\nN\/a<\/td>\nN\/a<\/td>\n<\/tr>\n
assurance services as regards pro forma financial information, earnings forecasts or estimated results published in a prospectus of the audited entity<\/td>\nNo<\/td>\nN\/a<\/td>\nN\/a<\/td>\n<\/tr>\n
auditing of historic financial information for the prospectus referred to in Commission Regulation (EC) No 809\/2004 of April 29, 2004 implementing Directive 2003\/71\/EC of the European Parliament and of the Council as regards information contained in prospectuses as well as the format, incorporation by reference and publication of such prospectuses and dissemination of advertisements<\/td>\nNo<\/td>\nN\/a<\/td>\nN\/a<\/td>\n<\/tr>\n
verification of consolidation packages<\/td>\nYes<\/td>\nYes<\/td>\nYes<\/td>\n<\/tr>\n
confirming compliance with conditions included in credit agreements based on analysis of financial information from financial statements audited by the audit firm<\/td>\nYes<\/td>\nYes<\/td>\nYes<\/td>\n<\/tr>\n
assurance services concerning reporting on corporate governance, risk management and corporate social responsibility (including assurance of sustainable development reporting1<\/sup><\/td>\nYes<\/td>\nYes<\/td>\nYes<\/td>\n<\/tr>\n
services consisting of evaluating the compliance of information disclosed by financial institutions and investments firms with information disclosure requirements concerning capital adequacy and variable pay components<\/td>\nYes<\/td>\nYes<\/td>\nYes<\/td>\n<\/tr>\n
assurances concerning financial statements or other financial information intended for supervision authorities, supervisory board or other supervisory body of the company or owners, exceeding the scope of statutory audit and intended to help these entities in compliance with their statutory obligations<\/td>\nYes<\/td>\nYes<\/td>\nYes<\/td>\n<\/tr>\n
review of standalone and consolidated financial statements<\/td>\nYes<\/td>\nYes<\/td>\nYes<\/td>\n<\/tr>\n
open workshops, thematic conferences, industry meetings or other events that are open in nature and are not prepared for or adapted to the needs of PGE S.A., PGE Group companies or their employees<\/td>\nYes<\/td>\nNo2<\/sup><\/td>\nN\/a<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"featured_media":0,"template":"","class_list":["post-1118","table","type-table","status-publish","hentry"],"acf":[],"yoast_head":"\nUs\u0142ugi dozwolone, nieb\u0119d\u0105ce badaniem sprawozda\u0144 finansowych_tab - Annual Report PGE 2024<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Us\u0142ugi dozwolone, nieb\u0119d\u0105ce badaniem sprawozda\u0144 finansowych_tab - Annual Report PGE 2024\" \/>\n<meta property=\"og:description\" content=\"The scope of the allowed service Indication whether the service was provided in 2024 or will be provided for 2024 Indication of whether the Audit Committee has carried out an independence assessment Indication of whether the Audit Committee has agreed to provide the service services: conducting economic and financial due diligence, issuing of comfort letters […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/raportesg2024.gkpge.pl\/en\/table\/uslugi-dozwolone-niebedace-badaniem-sprawozdan-finansowych_tab\/\" \/>\n<meta property=\"og:site_name\" content=\"Annual Report PGE 2024\" \/>\n<meta property=\"article:modified_time\" content=\"2025-11-23T12:00:38+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minuty\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/raportesg2024.gkpge.pl\/en\/table\/uslugi-dozwolone-niebedace-badaniem-sprawozdan-finansowych_tab\/\",\"url\":\"https:\/\/raportesg2024.gkpge.pl\/en\/table\/uslugi-dozwolone-niebedace-badaniem-sprawozdan-finansowych_tab\/\",\"name\":\"Us\u0142ugi dozwolone, nieb\u0119d\u0105ce badaniem sprawozda\u0144 finansowych_tab - 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