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Entity authorized to audit financial statements

On 18th February 2014 the Supervisory Board of PZU appointed KPMG Audyt Sp. z o.o. sp. k., with the registered office in Warsaw, ul. Chłodna 51, 00-867 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, with whom an agreement on audit and review of financial statements will be concluded.

The scope of the agreement will include:

  • 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 will include three subsequent financial years ending, respectively, on: 31st December 2014, 31st December 2015 and 31st December 2016 with an option to extend the agreement for further two financial years ending, respectively, on: 31st December 2017 and 31st December 2018.

Former cooperation of PZU with KPMG Audyt included mostly tax advisory services.

Fee of the entity authorized to audit financial statements1 January
- 31 December 2014    
1 January
- 31 December 2013    
Statutory audit of annual separate/consolidated financial statements 714 633
Other attestation services including review of separate/consolidated financial statements 248 887
Tax advisory services - 416
Other services 27 34
Total 989 1,970