AC S.A. — Audit Report / Information 2024

May 15, 2025

• Signatures (Id="ID-faac0b7f-ab5e-4090-92fb-9f6614ebe004")
  • Signature (Id="ID-d84b5858-a87c-48ea-8a79-9fe96d56c8d8", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-c918b4ef-eb28-426d-aa9d-8444926b23b6")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="ID-14430eef-9ea2-413d-8c94-0cd5da0b7aa5", URI="Sprawozdanie%20z%20badania%202024%20LC%20SA.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • Reference (Id="ID-c895b9bd-4dd0-44ae-befb-0a494dc14402", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b5670a60-73b0-4cc8-8c9f-282a72ffa38c")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIHZDCCBUygAwIBAgIUal2pR6g/QAEemNCcHscVzhEGZkYwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDEwMjMwNjAwMDBaFw0y NTEwMjMwNjAwMDBaMIHrMTgwNgYDVQQQMC8MD1Jha293aWNrYSAxMGIvNAwOMzEt NTExIEtyYWvDs3cMDG1hxYJvcG9sc2tpZTELMAkGA1UEBhMCUEwxIzAhBgNVBAoM GkFiaXggQ29uc3VsdGFudCBTcC4geiBvLm8uMSMwIQYDVQQLDBpBYml4IENvbnN1 bHRhbnQgU3AuIHogby5vLjEaMBgGA1UEBRMRUE5PUEwtNzExMjIwMDM3MDkxGDAW BgNVBAMMD1JvbWFuYSBQYXNpb25lazEPMA0GA1UEKgwGUm9tYW5hMREwDwYDVQQE DAhQYXNpb25lazCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANEj4KI4 xX1o+aGuVMxBu5K8e2gv9LdsVTuYTv254+442P2nMA7RV/GavK7tTjHCYRK+DdXk ZVowrQyvAlaOdJ/sIhfiCH5BRmuNxRc7ffWQZuix0vStNrfBuxlhROxEZtn8Duhk gxYPnn8NndJEWbn6ktL4RTE5wOB0OeWxQSNxrWwG6nMKxN3LbRhssBTn8LTnu+zx XRTFm7uXDiAAu6yLu/7glvFMQRLfytut/eQZejLUpr2DwyqnjplY59sVjsCsLV5f Z/TC50NpBmrLveO8CJLXTeOM24Dx163660DyCjDBkzs2NFYx+BITH6zueqfc/kHV F/9jX8gvhjLCAP0CAwEAAaOCAnAwggJsMAwGA1UdEwEB/wQCMAAwgccGA1UdIAEB /wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUFBwICME4MTENlcnR5Zmlr YXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrE hWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5 MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8 MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xv c3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMw cTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5w bDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2Vy dHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTm sbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQU VOi3XEnmVBGL9I4G/dFK2a1qWkMwDQYJKoZIhvcNAQELBQADggIBAH+u2nLjJiOh XyoSrp7c5HD7nKQ7Pg28AKjUKTtR9D2wFWEir57HQ6q9aao6N92FvK5QuWgDP4i2 BToYIam+cDp0W2JK4DZK+ObPFSmnkaYTguWoc/Td0RoTwyM724sM1JflQZaWt7Kp KL4IP2E7t+ov7SLV0oZY5hY2aY5RkfNwzB/Y7b/C4bDb55uS8mfllk9vVKM12M53 Vd/NWyLLmkJnQSah1FFQoIGKqaOkOzpVSM2TWzHtORa8d0XLRcACFgz+F/cMpiue qNQn8MV4WSnb/oUiNRYB7oSLvRw6WatQuUn9N7tdmnebItVWIk/0ysSMT/NDjaJ6 qOiBZL6Yfg+W2x4kXJajfTcZpeLixFCO5B4bIwJ2ZWmxzOCFR8O6QNFcjwtzZF0t he9ThsQPcfqq1gLS4o5kGfK3Y6PqkBdNCTnQYQvXP/XAF0K/obAZ9/9WLvnLT7n9 fC0DzBDXu20lWsxi4zeJttbv2kj5baxe5j7LsUVIJdp3lOhuC0pUXeHosvHsEB1z r60msygnArS/zR7WtJq4hRc4n3vO28Rh8hAj+1Ziv/AMUMJZMB4JlUHLf83d0+PD YFd5vKwlVWmSlqN6m3+2OoFcuyWUNrsUBbF97GG08J8wEL34Ng7H+xoJi09b3IHZ 6EkR2fNR0TnaVYodMK+CCNKViGvPnrll
    • Object
      • QualifyingProperties (Id="ID-4abac60c-37a1-47c4-bebe-6e3c6b29cbcc", Target="#ID-d84b5858-a87c-48ea-8a79-9fe96d56c8d8", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-b5670a60-73b0-4cc8-8c9f-282a72ffa38c")
          • SignedSignatureProperties
            • SigningTime: 2025-04-17T10:53:50Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: RsjUsYqKZ6JTPDZX484GfemBE4czHY+nxNCEXGEw4/Y=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 607241737370799572546055907345523822132738811462
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-14430eef-9ea2-413d-8c94-0cd5da0b7aa5")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects