Benefit Systems S.A. — Audit Report / Information 2021

Apr 19, 2022

• Signatures (Id="ID-4a904d3d-a85e-4b15-87bb-811b2b3f5ec2")
• Signature (Id="Signature_6fec1a14-f071-4bb7-a8db-320d3b91a268_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6fec1a14-f071-4bb7-a8db-320d3b91a268_1d")
  • 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_6fec1a14-f071-4bb7-a8db-320d3b91a268_7b", URI="btf_skon_zarz_2021-12-31_pl.xhtml")
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  • KeyInfo (Id="KeyInfo_6fec1a14-f071-4bb7-a8db-320d3b91a268_78")
  • X509Data
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    • SignedProperties (Id="SignedProperties_6fec1a14-f071-4bb7-a8db-320d3b91a268_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6fec1a14-f071-4bb7-a8db-320d3b91a268_56")
      • SigningTime: 2022-04-15T06:18:03Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ibvdFCbRUix/ic8gWWEkC15YL5QUUC3QhOfywgv2NEY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 84048302573555673000999433069576070542
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_6fec1a14-f071-4bb7-a8db-320d3b91a268_17")
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      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_6fec1a14-f071-4bb7-a8db-320d3b91a268_09")
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  • SignedInfo (Id="ID-5c71c0db-e41a-45ef-99e8-b17fd61a4ce4")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-5c665a1a-e4de-46ba-aaea-e3c31c8828e3")
    • SignedSignatureProperties
      • SigningTime: 2022-04-15T07:26:48Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
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  • SignedInfo (Id="ID-02213dce-0f85-42f8-8b9e-f4a987f91b6d")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG3zCCBMegAwIBAgIUf0IHukdyuhrBnD6WYsyOebGEIiUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMjUwNzAwMDBaFw0y MzAzMjUwNzAwMDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02ODAz MjQxMjI5NTEYMBYGA1UEAwwPV29qY2llY2ggU3p3YXJjMREwDwYDVQQqDAhXb2pj aWVjaDEPMA0GA1UEBAwGU3p3YXJjMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEAwPiwfbR5A7KC90PlidPCR0Vd9eGoP9iemh3+/JsX6KBvQUuI4Gv0pq6G kAiSeFzNHCyRJjTkVksIJIP31u9SjQh0fhql+jj/xsQsLizVyJjWBTfrojlVPPno cotsKNI6qHKiKS+KmRPl4sEuDlhfcvl43jv0Fiy5xIV37SAnJbAFT+eIBIna7JX2 z2Kmnn2wEMOXxijiuGDtyMgH+F26fut4JdAAsIUjj1no2fzDOiVSU72E1SsGWPBO kRx+6hzmww5jKxW/4fdzFx5ag240wnB/sCymWpukGnKlDW9Mt6BRNMPE9VAfyadK a7RBeU/Jpn3/Eyuv7a5djbl9tia8GQIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBR8rQrQkaB3Q5t9o69GmYkrFAh+tDANBgkqhkiG9w0BAQsFAAOC AgEAgVBCCmi4WgYVToDuqfmUcYWv9KXHjvNZP6MOFY79sspKY7hYmb6+DTLdnaaF FrxO1P7w4WdHDSN19WLFK+0QahtTxJ/gZktkLAki364ErOt4zWWd7FeOEDfHgcK+ Y13G54VLY7iliopqA0Gg79UZl0eK34isANTWOOq9uJyjz0nDvgncYq8BJ3nPagF4 AKOeB81kgF8z/UOHHg8PeNv4re3JKdD8PZD6c2imSUg3WmNynfk7Y44ptvPcWW3T 0wV1i9Mlxb3Br9EjHssu9/boNKNRNV3nd8n7n1sKZCIZ74cxwh8mF5kHxFDXff05 iOaLvf5n+a6Iium319Gzxtxk/f4ptc6a/svH4mVKXZ9a2uqX8GGTY8ID3Ef5bKJN 4UaeFuUqzZCeeYZQaLcs8CM/6/SapT9MOM6P4Y96CCm0bADfGF3CHdbK/ENMKQot kCr1G8UytsEaiSnaatyi352A4vTbdoftR5w4C3Jk9jSzF9srvrqZIhVFB7DTBS0q 3015mw+yR3Uey2Mcb3kCYJZQwhboJ8wdLJ5tUq03+THnBN91qq9tZpgS+vkiTJee Asyef8wC/ZCUqxLZgxe9kzwt93ITMDPbqbqWAqDjNbMjq+pYM7jZpXN/H9hBcJoD DKIwV+qe+j9SxYCb2ktLcXLfnsfdc/YHakkDtn2C7hIoM5Y=
  • Object
  • QualifyingProperties (Id="ID-39a2a341-4e90-4611-9913-63c0e2c1e831", Target="#ID-4436a09b-99fb-4dc7-b220-5b87b6f65102", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-6f777755-aa7f-46a2-a92c-7631046119b1")
    • SignedSignatureProperties
      • SigningTime: 2022-04-15T07:42:55Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: P8oEbsl3eqa4pUb5hI3gKX8BzVi+cSDL9DQYlhYDkvs=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 726514350251223294511871357232938481815528940069
    • SignedDataObjectProperties