DGA S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signature (Id="Signature_528b12fa-6e9f-41a3-8776-51b15b589c9f_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_528b12fa-6e9f-41a3-8776-51b15b589c9f_47")
  • 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_528b12fa-6e9f-41a3-8776-51b15b589c9f_21", URI="DGA_2022_SSF_sprawozdanie_z_badania_ESEF.xhtml")
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  • DigestValue: gD77oBHt+OCkU0u6z3zE39ybEVS+kMQ6Z9x/jYlPdCc=
• SignatureValue (Id="SignatureValue_528b12fa-6e9f-41a3-8776-51b15b589c9f_54"): tk4jqrYSQx1RSmu4ZuXQtMer9aLokf4aYoL58E11LBBAvERIgwMqfMxyktjE3fE0 yz1fWht2aAdryNkr7/x6RH4QoaH4DkcO+eZ9JCNIHKpISQwnZD/eNaV37A+iqBWj f5024ZxNAIoFmSxtPc7rr1qMxwoGlTVRi9JMbQx3upvBAPnh4RDC96She411O5d5 36LW879ILXGFwau+SekT04/ak6R+g8mtZYwnO+yRfqabxu5iQKabxLlp+tRCKZZl 61RuM9GImAdvmL1Pfsu0gxdTKfs3cu7eGTBYPTFdMQ/ZjWYWvXYWJFavJ+kzdRuS Vbc+ETFL1NebgzQb4SHXTw==
• KeyInfo (Id="KeyInfo_528b12fa-6e9f-41a3-8776-51b15b589c9f_22")
  • X509Data
  • X509Certificate: MIIGjjCCBHagAwIBAgIQcFOR10Yj/xi6lL9RS1FWdDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwOTE5MDUwMDAwWhcNMjUwOTE4MDUwMDAwWjBzMR4wHAYDVQQD DBVDaGFsbmlzaWEgS3J6YWtpZXdpY3oxEjAQBgNVBCoMCUNoYWxuaXNpYTEUMBIG A1UEBAwLS3J6YWtpZXdpY3oxGjAYBgNVBAUTEVBOT1BMLTU2MDEyMDE2MDA1MQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMLJdsZO qyNRfdniT7Husj/Q+TJz+I/AyUvE5MwX/KcpCkXbGOhVK9U6VaBDWPVgg1s+dDHk fMIf/fp2okEuF9W4A9z3m9NQMbmlqXcR140a0wzih3kSrit3VIPC2lRQvQTHBszl 6BTSI6frnVYnvvF5kZNGfREEjtwHTpWQjDW0lH3gEi88U9+7YTk/1kLKE29VcLVL RHmOfM1yNw7CFYOZHRYI1iZ32OhcEfQqYv/EpSC1/+Pq0z+XwKYW4PuLIgQiNCP7 62ZZXzjY4JLhTi5NNQx9Gb8yWFezGh7JYUBTc46nT2t1zkGFnGT74PqNpoQi23gj 7NkI0oc1cxw8ZDECAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBS1ND8aTVBK/NnYU7yuNNH3KLcpbzAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAIriuYb7zm8Zaj4H283xmIsbt3C9owAw8JkmX6XOD U5dYe+Sa4bpu5hXEC2buyb5CitwTs8qzOfWTn68MKszGP3/81RFTiePI6IY0RcqY vrTpTwPXaP8kWjoi996IWXUzy54LP8MgQjQg5CB/b7XyydmtDnGp5uDKvyNbO03R ljkby1CJtJQBIS4CiPF8Ua5k8CkkD+TU+bJn8mPyPf5JTd0Ay4Z4VgDjIrZNuvfo vGQ1Lb5avZpIFr6NnkP+gIT5cZ8cL85BUrGdGBfFgThZGKjGEPMVQxXqqK4EKEZV uPM8dQ1ryGf+RXU935RsUZl8u7n9EvqfvQi5Wzm/+eGUoY5jlU37fCLh1XK+cpra t8N3vK2DyPAiR8pnuRXI1oev0MY7HF5AsX6lKVVVMsvEOEMbXr5Rr2iLv9kuuj0E Doe6hPwXsiQ5iiWsg4W1uC94AoJdJ3rwLBXt3hPZ/nhYD6FAeoSQmRRqU4pyR/QU CX1frQHJNazAEn3/VZKKh6iyzKXppe7QCG5RcHrbeN78qblfWoJfUwl4tYGpJVhd YFoJ2Zfd5K8p5pAwnPYf03zQc+iGVWzeaNVOgCZ2un2fN5PvSLB3sR0FDK7P4Fx5 pr1ROPtKSo8LPsY5U03b3aejXPd30QojVDm/Wk3St0cHO2dJiosYSVg7cqINe2f8daA=
• Object
  • QualifyingProperties (Id="QualifyingProperties_528b12fa-6e9f-41a3-8776-51b15b589c9f_45", Target="#Signature_528b12fa-6e9f-41a3-8776-51b15b589c9f_1f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_528b12fa-6e9f-41a3-8776-51b15b589c9f_48")
    • SignedSignatureProperties (Id="SignedSignatureProperties_528b12fa-6e9f-41a3-8776-51b15b589c9f_0c")
    • SigningTime: 2023-04-27T14:57:35Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lYDDYhfcqqrp+Id67SN2v1NPIGpIZpyHFcwguKyeEFo=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 149307454172323906268238714414002427508
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_528b12fa-6e9f-41a3-8776-51b15b589c9f_4d")
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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_528b12fa-6e9f-41a3-8776-51b15b589c9f_53")