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

Mar 25, 2021

• Signatures (Id="ID-342e7f5d-5390-4870-b557-118cec35d7f8")
• Signature (Id="ID-72c00799-0d8d-41a7-bc55-c12cbc1966b9", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-526c055d-37a0-4aac-9803-790be06cd613")
  • 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-ce4be715-84f7-4206-9360-41048cb24c05", URI="Oswiadczenie_Zarzadu_BSSA_do_rocznego_SSF_GK_BS_i_JSF_BSSA_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Cp/HuLy+di4wLJI5DFsjrAPyJT+AribyDzyhujKnJd4=
  • Reference (Id="ID-f82bfbd6-450d-4765-b482-305abe2b77db", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-79aa1be6-d0ea-402b-9cbe-844efe2e4608")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: k3y1WiQ9OM0KKnK69z3vEBsA/k5smeghIElyoyQMvHg=
  • SignatureValue (Id="ID-886ecb32-620f-4bf0-b83a-7295e2a074a6"): sYzdhzVpUX7Tp4ofKjy9mLHw6rIskptghN0uAa1bw0i8wg/CzxWGcQLjCBlqQDP6d2verWZ+PslUzsnv3Wxvf9emzHLoJjBV6MrbDlkoSnF04kqCu31LUqclJvOBxN7bgfBO7IsGveImDf1ZmHypE7gu+2ByxbKwuswHV8+MZlaapuvpz8MWV4ZSOD1TUCUuBfL2poqUUzqywLZwATKrJUBd9xErVeiT68k+rRw3ulfBRdLbOoyXkbkoIMEwWZ5DQMJx5ZS1olXy/D0yCh6wTLqk1b4CLYF4yokONE/9k2fGs8TLqgErzOEYltH/cLvcCjyHAc1USxYaH3fCYPo0vA==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALJdAChCeShz1O9JnjvVkgXrJbTaXuqUQzUbKHYU45XkiB+VLidlJjonkU8AuZ+OGXuPsKXYKBlCq7K2Tqz5gSBuZHkWksErsCi73W/E93lpepLpPTslLK4rPhHWffmcDGGjul/GbSYLnn9ph38lLtMMskNw0cNWHdx5pctug/LwSwe/eTkfjEDKyIiS1GYne7gwhcREPq5e64kF7fMopMNTZG0oGKYNTeWCyo5ZeOu2x9OWrAuvGOPDtI0R3PCnO/V0q8LjTMSmDx6/58YK0FNEXpUVBu3YcGt0PCSkK4gkqDWHL1zPQf4pYqCAJXaDkm1A7JCs6FJzPLKilKpwHlE=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: MIIHRzCCBS+gAwIBAgIUJYCLbYuNil+4aCxMG55i41b2hV0wDQYJKoZIhvcNAQELBQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2FueTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDA0MjAwNjAwMDBaFw0yMjA0MjAwNjAwMDBaMIHOMUIwQAYDVQQQMDkMEVBsYWMgRXVyb3BlanNraSAyDA8wMC04NDQgV2Fyc3phd2EMC21hem93aWVja2llDAZQb2xza2ExCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBRCZW5lZml0IFN5c3RlbXMgUy5BLjEaMBgGA1UEBRMRUE5PUEwtODEwMzIwMTE2MDgxGjAYBgNVBAMMEUVtaWxpYSBSb2dhbGV3aWN6MQ8wDQYDVQQqDAZFbWlsaWExEzARBgNVBAQMClJvZ2FsZXdpY3owggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCyXQAoQnkoc9TvSZ471ZIF6yW02l7qlEM1Gyh2FOOV5IgflS4nZSY6J5FPALmfjhl7j7Cl2CgZQquytk6s+YEgbmR5FpLBK7Aou91vxPd5aXqS6T07JSyuKz4R1n35nAxho7pfxm0mC55/aYd/JS7TDLJDcNHDVh3ceaXLboPy8EsHv3k5H4xAysiIktRmJ3u4MIXERD6uXuuJBe3zKKTDU2RtKBimDU3lgsqOWXjrtsfTlqwLrxjjw7SNEdzwpzv1dKvC40zEpg8ev+fGCtBTRF6VFQbt2HBrdDwkpCuIJKg1hy9cz0H+KWKggCV2g5JtQOyQrOhSczyyopSqcB5RAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFPFycwqEHyTYzzXkyxfnhuDFns1FMA0GCSqGSIb3DQEBCwUAA4ICAQAlpBmkXNpAxvGIBEUsYPAJy/UR6kHqSBZjUdVxOGPkX6n7n4cnclA9jciDK9xf7Rdw3Z+HnvwTYeX41zntByMgrN/xPdbpiu8LfDLMYAd+mmHHWxFjzFyFdXZ1NH8XHXvaBH5R8AXlZ8WH7EJhz3SZyLRh6mMI1i6/jWqXIUJiEJXdgYFKslU6g1p99E1E4cEnLqUU19o8GJP93moMBo7iaWBW4f5/ini0FKtviNabSR281BcySA3khzzv5j9CZQoh2lqV85Y404vTCsrigNKJSl6xLkggOaG1IhQLVA4IToI8AU76AxSGH30APpCkOaDus4uQ03Hm3nrdCt4KvgseLQbxj7CeXOY/IoEbN8+Ngt8pOmNnuHfKs/roikvrixm0acQ39DYT9lw2ocmvTnac+jjEDedFoy89cS7reMAmHny9fm4mFh1cy8qcXbl9fCsJdsx3k6MeSJARw4x4lTFTfnouXSWxqgPBPzDQYF8qIFd7eP8rV1udY+rRy+0+6pN3PNaiIH3rIxeHFCofL8dHWN06zvQht4zIYVQDLPm4RfQo+GW8eOR1pdSQqpcSjyksXmC/nAQPrcxGzx0TltI4BhXBj64NZO8NjewljQJZateWhcLUhymRL9W+yKsB+nvchSPgThZfLiOTmKed2AUExUkDZ4iQnTzE/GeYTTKh8g==
  • Object
  • QualifyingProperties (Id="ID-505a772a-18e0-4550-8226-451b0e9e9763", Target="#ID-72c00799-0d8d-41a7-bc55-c12cbc1966b9", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-79aa1be6-d0ea-402b-9cbe-844efe2e4608")
    • SignedSignatureProperties
      • SigningTime: 2021-03-24T13:03:38Z
      • 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-ce4be715-84f7-4206-9360-41048cb24c05")
      • 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-431b2b9d-5d1b-4af2-9080-b92e3647edba")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgiGpNq40iimE7EVS+YZC7xE6HvbPYK3z7Hz6EXe4FFLcCBxHDeX6+IzkY DzIwMjEwMzI0MTcwNzM3WjADAgEBAgg7SDxX7A4AKKBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwMzI0MTcwNzM3WjAvBgkqhkiG9w0B CQQxIgQgk8c03Orzqf4tDfA920BmHb1KyJ5hzlZQh0y8rgP59hwwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAXmWvO1JMF+5z8N2RNF6Hy9V3qHnheC14VbRXNRb8 n5DyCI2ga5uJtQQEmUuaN2Ht6SS+ZFr9VZ3Z0ljpr0/RTArXI/MSmtsygimk0ob+ 4C4DP3GfYAGAP1apV6aA7VYuAkuNLglwj57kSVYgJmH7x6+kBYoD0XGUVO/nj8+W cNERB1URJWQ2cT1vjFftAatWSskVBmr1yhJ7DM8rgqZEZxk+eoOr+h+zT8EwYQT8 OZdiLJN7YO81K+nqlGAo5Ob4st3ktEJoNgMbMfBihlyB/SO8VHFeZ7Ex1Iayl1Zk t8db4TPIXqWWIz4ilRJNCGZVQ13stGeXFDSYo78O+LJBQAOOWopXJv2I202z6MEt z8LWIyki6GTpoVzMnwAk5Xq0KCBar7INsRogHuZQt5NjtBWmnquPcbdAehYGfGps Gz3ZAb5czQbGZx456LDdyPT2Cf5sanYRjUXgO1nUYHo0Cn0JkRTco6ev+1xQ4aT8 br87bJzP5+hH1qu+o/qvUpYrbLPBg61NZyExOAmT1ZMXUs+qkco4+ET+4RCGwZSB ey31EaUMzt3HKGTXD8L3mQ2nrtn1h5c+uoRjONu+6FvMHwwOWyMLfZ/0VttEc0yy tJ6mRNaM3arMfYf/oJo3/l2sA4Rw+02HEDYFCh8SCJAJcop3FZuPXCRKyZWb3pMLAKg=
• Signature (Id="Signature_3cb3e837-3943-4037-b3d7-34e02d6443ab_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3cb3e837-3943-4037-b3d7-34e02d6443ab_16")
  • 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_3cb3e837-3943-4037-b3d7-34e02d6443ab_70", URI="Oswiadczenie_Zarzadu_BSSA_do_rocznego_SSF_GK_BS_i_JSF_BSSA_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Cp/HuLy+di4wLJI5DFsjrAPyJT+AribyDzyhujKnJd4=
  • Reference (Id="SignedProperties-Reference_3cb3e837-3943-4037-b3d7-34e02d6443ab_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3cb3e837-3943-4037-b3d7-34e02d6443ab_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: C/lkHRk86kf8GnwTZjsZJwvt5ageuyZyRqfoJL1/nrE=
  • SignatureValue (Id="SignatureValue_3cb3e837-3943-4037-b3d7-34e02d6443ab_05"): KEUlsO4QfNEC4q1SRJW0g1uvLYlWcxAFf8+hin0FTy4BrzltrkWYfHXbummHePTa 3Lh+u1oCFtE43O2JWmlEnkzaxBWxQ6zyjT4C0biRJyyx07qLzE+kv5YWvszIC6vb uJAMeUdVOBjOPN7d7rAjpdXWbrJg6f88ODm3n4joLDfShr1r2Pd2HG/JKbd4XrDN Y0mjxJxoIWoDcCE3+3JBUBWRy8PrIZp4Qg+/BqxGuYokXy5c6lJN3tWUSELlp3Wn 8FyD58JmhdWF0h8i9mzlCcq9iaQMlahN24p2yP/fLkPUD3HQtjbC6msBphbujVJT 6UcZK3VZK7fiLgsx5smcQg==
  • KeyInfo (Id="KeyInfo_3cb3e837-3943-4037-b3d7-34e02d6443ab_73")
  • X509Data
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      • SigningTime: 2021-03-24T13:15:53Z
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • SigningTime: 2021-03-24T13:19:26Z
      • SigningCertificate
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedSignatureProperties
      • SigningTime: 2021-03-24T13:26:50Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
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