Berling S.A. — Audit Report / Information 2022

Apr 28, 2023

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• SignedInfo (Id="SignedInfo_536e8d68-95ba-4ba4-8194-23c27c66f8bc_17")
  • 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_536e8d68-95ba-4ba4-8194-23c27c66f8bc_71", URI="Berling_SA_oswiadczenie_RN_o_Komitecie_Audytu_2022.xhtml")
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  • DigestValue: HdBznFnWJpSFdiCr7PiFRmJHJshgnlCkIp2yyfq0WI4=
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  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 2mBkfyojG21ZxXM0kxOSE41Jd0fiRccc+0TqwPDyIGg=
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• KeyInfo (Id="KeyInfo_536e8d68-95ba-4ba4-8194-23c27c66f8bc_72")
  • X509Data
  • X509Certificate: MIIHADCCBOigAwIBAgIQTDdoB/bjRD5yFyzLkzC4HDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwOTEyMDYwNTA2WhcNMjUwOTExMDYwNTA2WjBlMRcwFQYDVQQD DA5Ub21hc3ogQmVybGluZzEPMA0GA1UEKgwGVG9tYXN6MRAwDgYDVQQEDAdCZXJs aW5nMRowGAYDVQQFExFQTk9QTC04MjAyMTgwMDM1NTELMAkGA1UEBhMCUEwwggGi MA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDb0oSnmV0FiDvWqMQUd8q6kAxb YfIjO7pQLbJVFjlA4YEpxiY2dCXaTyln+fCCOcKucoK0t2cj0k44cK+B4BMYzrh6 eusFYME7YNV8fJgYT2ax9KOgm4pjJZhzfl8pttm+a1EAqXtNt2/rqjWdV5aKMv6g u869IW8Kz4iDYGKf+xXwSuqGO2Cn5BVMBWePdglqnm29KnlyAn8WABimO6LLC20e i2ATImDXcfTmAt7vL5jkt2nXbJ5Sf79Z50SbY0TRctPzU0tNwfjrhaEjeNhl9BJs O8RAQ2jx6NMWID100yUg2Ekq/xw/W0G1gefFnOA/a5at5qYy8Rz9sbhF3MKQ61Nr U7qMdbTfk9vPDryTevtV1+c2If8WLz2yDXaZTIx9ei8G/kCpKgfrbyNW63V1uYDB 06s+K1+L/CehHbiCKAlaIN3vV1kbuoKcWshvZ1GhTb8S+a4rgaY7y9y2QRu8sxJ6 1yRKXvTtkJon/qImAyU4pFwbKnKBXlPxuah0Lg8CAwEAAaOCAiowggImMAwGA1Ud EwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVt LnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0 dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRw Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaA FCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQ1xWtCdBja3VGAlbuPEU1i QQ2pKjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqE aAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9y ZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5G AQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYE AI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAcUEsPhwHPi29ORwl wl55t1MxC6edeYKY42KnVv/WlpHt+j6R/8siWYi5M9IvUZxZypWtRAiNszAfywff lk3ymADXQ6ptJNcsYl5VevNcJp7Tbn7EhWtKBrJRowdeo0Ltf7EQ5aR3D7LCdsrD t2AdipZ3I6hljn3rRZLiAZG3hwvKcSkTiUwRcBMO8z3CSwrXpmyhlHlyMchp21p/ xGBdTd8cyS9VgUPh50CP2G6jUcFKfj6iAmzHvK2glp1Tl+/1SXjbCIhuszrcRhHy aia1ALvWWf8dgO9VcPlPblU80zvHl/izKcL5yjziL3RTyfTpN+DJdk6xMJKZdZod rrzfescp8LNqrFcZSjaHNERTerYvLCLAsCdKlyByYgapkxOsxTSzc9kXSHklGta4 /68GPnfj6+wANcjlQbu/o/5qBoii1ZCLvY5yKk5gbJmZvoxkN1HO3d9MQp2HmSdD 8mODDrnEja/dHRNoautWWEA7ba6AFEGCLIUsBPlA5uYKzL07VBn8I70nDhCZPNtF A4aCBvUupAfZJ0fngqQUwxrMBXnHhk42r0x+0u8bzsfLJf19y67vISdSnnlaV/wr FQpks5b49+N6ma6kA1FHJazGI1Y3AC/W+jovNTBFCu5kr6Ylruv/2uGAaWpCJIAP hYjA2ZmrP6m+iualtItDSfAWR7g=
• Object
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  • SignedProperties (Id="SignedProperties_536e8d68-95ba-4ba4-8194-23c27c66f8bc_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_536e8d68-95ba-4ba4-8194-23c27c66f8bc_5c")
    • SigningTime: 2023-04-28T12:27:03Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CaDfKKpFKJCXDtVXa+omsSsyKbWSzWN495SPIozOSLE=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 101309014008477000083776431880823420956
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_536e8d68-95ba-4ba4-8194-23c27c66f8bc_1d")
    • DataObjectFormat (ObjectReference="#Reference1_536e8d68-95ba-4ba4-8194-23c27c66f8bc_71")
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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_536e8d68-95ba-4ba4-8194-23c27c66f8bc_03")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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