Benefit Systems S.A. — Audit Report / Information 2020

Mar 25, 2021

• Signatures (Id="ID-520ca614-c975-451f-924b-dc419a612035")
• Signature (Id="ID-e8f966e2-cdbf-4791-9870-844330b87cfa", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-5d201f0a-a9a6-46df-8b36-10ab2f6ba0a8")
  • 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-4bef4aaf-3b96-4001-8000-941e7c3b7b96", URI="SKONSOLIDOWANE_ZARZADU_GK_BS_za_rok_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0HhyTlU+/hq+D47SbT/bI2gY1kFtcANQxixIdj2hSTQ=
  • Reference (Id="ID-21a715c9-095a-4a41-abec-f171920aec23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a8d8bd16-6668-4e20-bcfa-f4367fa46414")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: C5IMmNP6MTV65HOHu4Qe4T0SMDB7/stGRV9XpwKtM1E=
  • SignatureValue (Id="ID-6f41dc02-e0fc-4bb2-a5f9-a50e48edf1f9"): pzNwweey3oUDyDn5S6RAdhyccAJCfPWYCyQpIS27/Oa5wtMNxMrd62xTQItl2hj/hel07Gg6A/TiDG0mxe6R+nqoi5dCTTe9fDBlFEYe0JIxSrzeETP7ywH3JFN7+EXvXC4HvJpZwnpAF4gZGHM7aouBrDQS4PmOCEzDFaCEkCUuDmQrcWfzJVpHAjs7HGQ60dWK2RFSpifOz8zVtUCsjTfYU0t3ib3H97gb54j6V6ZlUIsZ8eevnrFcBCvCIrffHfNmfRY4f35J23JspJNEt/IeO4TLgo4DvhOQZ5Og2/5K4ESr7rMHkG5fHmWChuKPAgPnJDHdJXgV67ltOVkqUw==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALJdAChCeShz1O9JnjvVkgXrJbTaXuqUQzUbKHYU45XkiB+VLidlJjonkU8AuZ+OGXuPsKXYKBlCq7K2Tqz5gSBuZHkWksErsCi73W/E93lpepLpPTslLK4rPhHWffmcDGGjul/GbSYLnn9ph38lLtMMskNw0cNWHdx5pctug/LwSwe/eTkfjEDKyIiS1GYne7gwhcREPq5e64kF7fMopMNTZG0oGKYNTeWCyo5ZeOu2x9OWrAuvGOPDtI0R3PCnO/V0q8LjTMSmDx6/58YK0FNEXpUVBu3YcGt0PCSkK4gkqDWHL1zPQf4pYqCAJXaDkm1A7JCs6FJzPLKilKpwHlE=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-d5e5e973-1fdb-40c3-b07d-f07d3bf2631e", Target="#ID-e8f966e2-cdbf-4791-9870-844330b87cfa", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a8d8bd16-6668-4e20-bcfa-f4367fa46414")
    • SignedSignatureProperties
      • SigningTime: 2021-03-24T13:33:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Y9roMrUeOZNCpjxLfLq59p838M+YRxNRg68uNlVOFmE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 214099299789914103042747932742605236788669089117
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-4bef4aaf-3b96-4001-8000-941e7c3b7b96")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp-8231d57b-eefd-4ab7-9bc3-26f6cad95578")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgjY9GxY/F9JvCrZY+/JHlxxINpO4OLT/s7Q1ArDtF/bECBxHDeX6517IY DzIwMjEwMzI0MTc1NDU5WjADAgEBAgkA93n7Jr984JSgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIxMDMyNDE3NTQ1OVowLwYJKoZIhvcN AQkEMSIEID0AP9Zhz31kjFvydKVwhgj3dTMUu4XwrG7b2aqLiLPiMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAB2Vn2TKy39yOFNqg2XR6Jm1YjhW4O+zsBGKtsDl +EwS7BCIXNsVUV0EhYzkWePv5J/u/4EbtiXz+ivo6/W4HQjLnf02bz0rmuo1naof SzTX+cxOId117SWsEZBviuv3xwXp1KtnKPHnPd/Ack3xipWRaV8rWttq+QdjWIXF HWxg5uJSLTmEI4b7QgU7FfPUSv9urhqTax8khTP96HHcixcmqTNTgxwhvVhHZypa tcJUSe4y9TLcQnfuoye3krEC83hqi4pHx1S/4tXZbEy/rCF2QqaXbwBHQJROzU6S FK8C24XjXsh/OEH0Ya5TXYKO7TnN1U2bni6gK9Xtxsv8Jxs0zZs3YLOpeYqg6dsj 9GdCrz7gDzZRrU5eRzZkkAIi2pg46nOBK32izArM1Ibr+n8XJa62WmSYWuU3/Psc Pk/OCklw3ylFytMOAzgmtWwnrVKrTPxGO/R5IrdUXypBoCKjbjlmiuwFfV9Vzm+C /aEwJ6tbIQU/OaRxaq5tkRpXcLfVHSsfsBASS3MzknFxw8gANR3DYtgM7+VaNIfA mprM17aZ8MOJU1tYjY4EOw4/hgtYhIbt/kjI/xqSOCKHVXQtiNmb1LVgQLDDeTKz 1SocjMChIp2WEacO4z0FozVsR9086a/g68xBIEqw57m4BmsCwI8VGEud0bgjmmfu GvI4
• Signature (Id="Signature_df45c5c3-24f8-4931-84ad-f959258bcc69_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_df45c5c3-24f8-4931-84ad-f959258bcc69_19")
  • 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="Reference1_df45c5c3-24f8-4931-84ad-f959258bcc69_7f", URI="SKONSOLIDOWANE_ZARZADU_GK_BS_za_rok_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0HhyTlU+/hq+D47SbT/bI2gY1kFtcANQxixIdj2hSTQ=
  • Reference (Id="SignedProperties-Reference_df45c5c3-24f8-4931-84ad-f959258bcc69_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_df45c5c3-24f8-4931-84ad-f959258bcc69_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VM8Xyaaeo8rkQ64xEYJKLf9URNmj+Wfdw0s9opbmnzE=
  • SignatureValue (Id="SignatureValue_df45c5c3-24f8-4931-84ad-f959258bcc69_0a"): TNpIZSyNZ21wR6prR924PmqQSdh/gMYf041KkU0v5cU1yIEKCbtVtvgVdiJCuT2l RG+LXx92X3BUtHxd2LBF8EQRqhDt1+h7qQAJtaqWQYiKVugIEwr/HjRL2xmH0TKK 8AcEKHzNXbU0PINmFlsrfHOPl8E3SpzlXqPzjchxKVdz/uWQY4h/7XBWJ/nRIQW8 hK4lxEAOWWhbNKH1YFG1buxiIMbcoJbiLQy+p85jIjdkV/3787DjcepSnrrDq5EU GUBvLldKv/FzYE0QAEluS8zHaQiJw1R8Jf9P18DL84h5FwoIjG6gw5MHzIWjMqqT Evo7W/pHet+w/zaZgZ58SA==
  • KeyInfo (Id="KeyInfo_df45c5c3-24f8-4931-84ad-f959258bcc69_7c")
  • X509Data
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      • SigningTime: 2021-03-24T13:39:43Z
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      • SigningTime: 2021-03-24T13:41:33Z
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