Comarch S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signatures (Id="ID-22d2d4f6-28b7-4c48-87cd-a9cd0be0299d")
  • Signature (Id="ID-731a5aac-d81c-4988-a4ac-631752c5ddea", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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    • KeyInfo
      • X509Data
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    • Object
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        • SignedProperties (Id="ID-06fe3bd1-a4b7-4d1e-a587-8a01f300e942")
          • SignedSignatureProperties
            • SigningTime: 2024-04-25T22:18:19Z
            • SigningCertificate
              • Cert
                • CertDigest
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                • IssuerSerial
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          • SignedDataObjectProperties
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              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
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      • 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
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          • SignedSignatureProperties
            • SigningTime: 2024-04-25T22:44:31Z
            • SigningCertificate
              • Cert
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            • CommitmentTypeIndication
              • CommitmentTypeId
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              • AllSignedDataObjects
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            • SigningTime: 2024-04-25T22:58:19Z
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                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • Object
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        • SignedProperties (Id="ID-2e837c1d-c594-4a31-aff1-8b0dc62a137a")
          • SignedSignatureProperties
            • SigningTime: 2024-04-26T12:40:39Z
            • SigningCertificate
              • Cert
                • CertDigest
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                • IssuerSerial
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          • SignedDataObjectProperties
            • CommitmentTypeIndication
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