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OŚRODEK SPAWALNICTWA MOSTOSTAL ZABRZE S.A.
ul. Towarowa 11, 41- 100 Gliwice
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The rule of selection of the entity authorized to examine financial reports
Statute of MOSTOSTAL ZABRZE S.A. (§ 26, section 6) assumes that an expert auditor is each time selected by the Supervisory Board to review and examine a financial report for a given financial year.
Simultaneously, the Parent Company recommends to its subsidiaries to choose the same auditor that has been accepted by the Supervisory Board of the Parent Company, in order to examine individual financial reports.
Internal regulations of the Capital Group MOSTOSTAL ZABRZE define dates of review and examinations in subsidary companies to enable elaboration of consolidated report based on the law applicable to public companies.
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