DGA S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures (Id="ID-a9f89526-f65f-4f32-93da-443f93e2e8da")
• Signature (Id="ID-e63a4a0f-7e4d-4013-90fd-6d95d7ac3aba", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-844b0e9a-e6a7-4921-9baf-bd23d240693b")
  • 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-68f25d06-4c1c-4e7c-9601-29bfdcb3718f", URI="Oswiadczenie_RN_dot_wyboru_audytora_skonsolidowane.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-4954d755-fb09-4156-b04b-c59328bafb3e")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T12:04:56Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: i6FymmyueCtUNc4u8jmyBJWYdyk9O5vAXtF7wufeo2k=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 329959980592539126566187476362501741662671944496
    • 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
    • UnsignedProperties
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="ID-07815745-ab5c-476f-a743-0374082ad211", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-1a96d2d2-5b6b-477d-9cbb-d8c66d41cab4")
  • 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: MIIG/DCCBOSgAwIBAgIUTGnxHqq3o3c8sqjHGV3RABrQtxwwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAxMDMwNzAwMDBaFw0y NTAxMDMwNzAwMDBaMIGDMQswCQYDVQQGEwJQTDEaMBgGA1UEBRMRUE5PUEwtNTgx MDIyMDM4MzIxJjAkBgNVBAMMHUFuZHJ6ZWogTWllY3p5c8WCYXcgR8WCb3dhY2tp MRwwGgYDVQQqDBNBbmRyemVqIE1pZWN6eXPFgmF3MRIwEAYDVQQEDAlHxYJvd2Fj a2kwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC4xwPHsMeL8xyn+W+d NxDF/A4+T9oxcUibfqWMAyQihouDAVFZN7oGQXBjRHmmE8GyUqmjVNxRJ+j1b0KC Yv7ObYbeXuXMncam9uDu8pkjQer6sMG/Kx+ENvyb79LwOTNbAfUliydzxxWQ31rN B1R8KiRjD8gLWzPurtLehfxOr+E6/RrMXcxp6HqGY6HiEUXspICg1hNcxXD5CxV0 b9G8BVhTWoVmMYuoSNec5iwMjxw5cg/VE1+oXEm2/PelS0Ei2lWmmRSwZezFwcH6 L39UVsLha8R7pQpGL/GYOAA1RYH4A9NDn7mpzSIDnshe5Aim4aKIwvMYliH/hed8 GMupAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHHBgNVHSABAf8Egbwwgbkw gbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFu eSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEg bnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEF BQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRw czovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRm EwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYB BQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYB BQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5 L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+ 5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFLsqkbWWxRqi h48znmwosjCgAkA7MA0GCSqGSIb3DQEBCwUAA4ICAQBGE86daS9Znfuul0e8rpGx tOFa0vnyAUIPP2fci4tgjxv43vqLvIoGJ+NP8KgB2cyv3ije/X63U+F9ZoRJ4aPx VvRFmz9keSzrihRHMEmUrR8lKGmxl1E8V4zhs0CDYdtl8Liq8tr+7rVzAjS0jnbP 8vuwvEhwFb6cu+0Elm7Wms5RPSMUA+H8aqhkKexfHGlpLkxsK+3jJV8AFK2s0gme OVt3Jc+uetCvuMJApW3dAH0tdbqmm51x+Wy6xi4vhPx+lXNnFt/nTgjjch56myDg jWcSsGDgqgrobTuw6T8y0Z2D8Ktibcpde4knhs7v81K8d0WHmqfruwW3Hdt69921 gZUyWnP7gqavfSLEYZh/oR5YPEFkox6tuBbU06pLFWtsLQwGvxKClTx62p1vlGsB KUZf+AR8rg1ufCzE6peyWWj0zNTbWUEoba6zkeyit1TD519PU76hvIFmeqwshhjp k9fZK7yyI/PimLPC+dQJLJuwRwcZ23/Xt6jTns75yK/8ueoWOyYhLWAkZwqF1yxE Z+iCyLRtd60Fuxj1RXOzu1/vZtGIYE8iEtm0uErXxbCBKJ5K46OBWa1roMxooWnE yEcZfNzVdUpGZAw7Cxl/FYocQSkgOJmevq9T9ub98jXb6M824pUKfBkU58fMDmmg J/ZmIsmEgjit60F44PVgMA==
  • Object
  • QualifyingProperties (Id="ID-eaac00e1-81c0-4b08-8372-ff9c2e0429a5", Target="#ID-07815745-ab5c-476f-a743-0374082ad211", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-3fd2f15e-81ac-4862-9075-2511e848020b")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T13:10:16Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZJqyB2ncbUEab6PFt9fLG4pc08+BBwUyIwY5d9Ohing=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 436245881324760346207425318077167638560042432284
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp-6817d16b-705c-4c20-8c0e-5c7b40b3516f")
      • 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 AgEFAAQgegiOdjexujSFpZP+36jlAcLcfipVL7XZCo74waHwx4wCBxHDecli2NUY DzIwMjMwNDI3MTMzMzQ3WjADAgEBAggjKXakGVaFcaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI3MTMzMzQ3WjAvBgkqhkiG9w0B CQQxIgQgcxRmINn3f8WtF8urlzze2JmzskmICDz6CSstPLI2dYEwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAYew/Hld/QLuTLxIFaeVITyUtNk9ZpEU8LgLhkDOg t4QM/XxFXGD4CvRHIM1dPVskws9fFJpC00fkKDEr42HSyw7EgNKIF1jCNzaVFuNN yVIeKXcAYgQU98hY6yviTmbEKHyiSWyr6hoVY7LXAyQz6w+KWGDsFyr/C0cjr7Bj v/ZchDRPxiB+KtBHDrdAUT1DF82PQ1mT1B1efLUZaOUUM5yGfcwHdg/41v+uVmo/ ZLMt41UG/RJ26BgS4wg+tcnycofoYD61Y000pQDjpYk5sd9O/LSQl7bKGncZb0Nb e2k5lNoIcXKjz/Eyg1zcsWkYTdk9SzufnIVdmTg2hTe6afZnNLydAF/vtGNFh5eW M5jbwy9+Y3c3FCmc4CanQTIWBqjgO56iSE6+VwUJA2zQLhMNONF1H/3BKK+ZYHqq dpuh7Q+ZH5NK99SbM8Qf3JVOuF+YNxAToe+O9lCUrhnMSisjBuE4QpOJPlbEXrmQ 1cA2/g24fg3KELphVoGqTJYeGVc75NLM/B+MKbUuqoQqKZHFJmaaPGlD5rAWNRVf 9Fu7g6uJ0lhLOZBdlX8T6MaMfc7bI7zmZxLQMA7omE+pLjszLbPquvwtkaU+SyEk RE6A72+c/DdhFKi5/v0k7482DUPuqRxubeP17vDfGeBz9Q7+uUGeDckbUo3VmyEpsaI=