EMC Instytut Medyczny S.A. — Audit Report / Information 2022

Mar 31, 2023

• Signatures
• Signature (Id="Signature_b6ef2140-c6ec-4141-83f8-0524a47fc87e_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b6ef2140-c6ec-4141-83f8-0524a47fc87e_1b")
  • 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_b6ef2140-c6ec-4141-83f8-0524a47fc87e_7d", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.12.2022.xml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xqDTHbMbseADV0Ug7Ta3u33+hwkLeOALNrJ3As+Y/jI=
  • Reference (Id="SignedProperties-Reference_b6ef2140-c6ec-4141-83f8-0524a47fc87e_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b6ef2140-c6ec-4141-83f8-0524a47fc87e_14")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: X1g7iEdByJZ6A+q2gdyVHiIrfW0z+Jsru85+B82zn98=
  • SignatureValue (Id="SignatureValue_b6ef2140-c6ec-4141-83f8-0524a47fc87e_08"): UJmQfPNw+s+k4FN50uanf4foEYTZGQWA6yys4RIt9O7l8ftcnPJPB8ozONG2Kuxl cXpuIQcXXlP0T1KNoAu40EIRuOl9z/xB6WlWTV5bP1/Myh0+JGAmeMe2B15YfdsT fsRx/RKWaTELh6VQTGtAng4O81ZFEC1umso906DKyzuBNq37yMf3pmnCTCz8U0Wj PMKD7gKaE4FOATL1pZ3ebSNpwM/538RlOidLw1sY6A122k5p6dcwvHaibYqe7QUb I3w1170amFqOc0seuK9HsrMKnLrZR1c7HdCaHZoJKpwLgLl/hLeIXOd7FkkagpEY 9acEG4Bcx7Vq9nGFSUV7hw==
  • KeyInfo (Id="KeyInfo_b6ef2140-c6ec-4141-83f8-0524a47fc87e_7e")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQBWMNJ01K2V4Gh9z4gyJRuzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNDA3MDU0NzI4WhcNMjUwNDA2MDU0NzI4WjBlMRcwFQYDVQQD DA5NYXJjaW4gRmFrYWRlajEPMA0GA1UEKgwGTWFyY2luMRAwDgYDVQQEDAdGYWth ZGVqMRowGAYDVQQFExFQTk9QTC04MjA1MDUwNzkzNTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDfSuLrWr3rstAd6WJ3HpIvALq9 +yZhmAltZ8qRVOLWWdR3/VjnFG0leatOUpixzRTewMOCu8GPDINIkPvxh9H5g86H 7KuMvDaXVKsjlm4YVAOXKjFSf4ONh/IlI4n13jhTJ9RFHI4XOOoQdkEMtfdWjfIW XnsZf5segn4XNBX5qNlglc1s5iMYfFtqLu9x89dNUKspXs3qi+/V0SFvO8wPux/b IiJ1mqMPbqGvtvlwcEohIfXKhhPvZqA9dWQwHljEFctLsOZkt8eAYLJWBbgWlMH8 F9Do7skg3Y26wqq+2Qtt/4q+2peP0ZUoIoyVxeKsCd//HugilbH2/6ZFnT/xAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU qlum6T0yd+hk59izGl7Qn8YF8+cwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAAzcygAQFRWzUzO7JezJMvBE+MH+JjLq/lmw0a2fMOL80TLWbN3XmSJ1LOG3 Z+6p0Aj1dhS23cWRnH6TGwQLykSNXF3Kx4Qs2CWGYCaiT+sirTuSXW3A1P5pfrNp Gihkm04Sn7d/CjxDtau3USSbDVXNIv9eoWsr8BQDbnZoOcz3+Xcg0BuZRpg7Lm2a 817Y2By6EVYEiFQHNw9mRkeS6daVz8ikNphKCmhIzd32kpF3xaXAimeVXyyWOW30 m+f+N8t57HdKFLxAMUDb2BZ+gPkbMaGzeRC2v1mPZMoN4Mx5IfAJ4Nl2ztr/nHIh gt1i2Kc9nvv4RW2tsQIKoaJvsZtuvr6fvTVlyGMKHgeNIuztOgOBp9CQ+JtzMmEw fOV7smgLu6jZP2Jsd+kggqywmN1+hAQUV/e9Cu90GfD88uzc8HxYoDTDQbdwfuJV 2FFemonUMbbqwr2+iuQLQcwsYXrimjD8nGjVK9QH7G9lZA7z0d9Bg4W90aG8LwPD A1cVwtusir49X/4+sBttWiswOnyL8Xze7DVZLqlbiKTzbQ7eAjFj8TSGXOl9pW4U XdsvS9RttALhzti5cmMg6vZIpudWggsYU4Xj1xII3e06F8lY145euazZ/v2I+cMA Jn/8W1swqpgnj6XTE0bKL3v8afbLk7Ukd9ISCjr+D2ClxZB9
  • Object
  • QualifyingProperties (Id="QualifyingProperties_b6ef2140-c6ec-4141-83f8-0524a47fc87e_19", Target="#Signature_b6ef2140-c6ec-4141-83f8-0524a47fc87e_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_b6ef2140-c6ec-4141-83f8-0524a47fc87e_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b6ef2140-c6ec-4141-83f8-0524a47fc87e_50")
      • SigningTime: 2023-03-28T05:19:10Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Dl3zOTnLPoesN5uCuplo4eGH2PcaguZNfgF+IjqsviY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 7160444153063545582654598038914486715
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_b6ef2140-c6ec-4141-83f8-0524a47fc87e_11")
      • DataObjectFormat (ObjectReference="#Reference1_b6ef2140-c6ec-4141-83f8-0524a47fc87e_7d")
      • Description: MIME-Version: 1.0 Content-Type: text/xml Content-Transfer-Encoding: binary Content-Disposition: filename="E-sprawozdanie EMC IM SA 31.12.2022.xml"
      • 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: text/xml
    • UnsignedProperties (Id="UnsignedProperties_b6ef2140-c6ec-4141-83f8-0524a47fc87e_0f")
• Signature (Id="Signature_c442a28a-66aa-496b-9473-b33890cb6fec_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c442a28a-66aa-496b-9473-b33890cb6fec_4c")
  • 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_c442a28a-66aa-496b-9473-b33890cb6fec_2a", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.12.2022.xml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xqDTHbMbseADV0Ug7Ta3u33+hwkLeOALNrJ3As+Y/jI=
  • Reference (Id="SignedProperties-Reference_c442a28a-66aa-496b-9473-b33890cb6fec_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c442a28a-66aa-496b-9473-b33890cb6fec_43")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: PpglNKoUa2zN38zAMb8axSIoGCfEXVcOztX7atDNfEg=
  • SignatureValue (Id="SignatureValue_c442a28a-66aa-496b-9473-b33890cb6fec_5f"): kMxgbBGVH5S1qygQ7yvKn7PtIaRyQpD8igbqp2YO2cCprLzAA6K078cBguN/LgCq hj+Frk72bePox4BXQh+OVeMN/O96LFDBXJBWFUwDF5UWvmo/RpSvm4CU1QeRoP1B IEt0dJeL5XVZdnZBqkobzItWUCo8K+ZFU6UJ9kanZroB3b3bYvoIdSICh9iRbhe0 cEX1+C837FE8nc7EiPIac6atratIYKvv+vWIaEM6TncJfcNGrN7WMZYxb+tI70Pw hnDocQXdeHrKdZyxfS+r5nyxDnWh9vInFlPd8t/5Mx4g61BFX24CQx4BOof5h14G GIM7XHOPHx1IF2tnnEp+Pg==
  • KeyInfo (Id="KeyInfo_c442a28a-66aa-496b-9473-b33890cb6fec_29")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQF/Y2dCbKL4thSzHzOpvJEjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMjE1MDk0NjAxWhcNMjUwMjE0MDk0NjAxWjBlMRcwFQYDVQQD DA5LYXJvbCBQaWFzZWNraTEOMAwGA1UEKgwFS2Fyb2wxETAPBgNVBAQMCFBpYXNl Y2tpMRowGAYDVQQFExFQTk9QTC03MjEyMDMxMDY3OTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC1G7pnwBxbI39kRPQAQgZrZn6x 80E2jlBgnbMxWazhYr/qRlQKoqEChq0o6nKAZclDR1MSyzGSEFrHpSQv7hmhWxuY U7JcbnW9UfGomC6t4ufsuUYG46QZc7dwWXTcpZ8OpuDgXfONXhSEucxKf/50ZVKN l7Lox+3aDJqhGT9rT6Oit+5bjOFwysQ2nWMsXdPGpyTx7wJEMp0PTeF8jgNhbg6J y3UZqFwWppzoQtOjxowXmRWuzjQtmRIC2SENchQfo9p2+D2yZzmreiOa+u7xiCCp 255v2wMf1pT8Sy3Q1g71TvgfK8VDh8dtljfkL1g1wwNG+5OPcxb5Wy11u0j3AgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU 7hp5wNbfUDGRpnyPX42QFlF3y2swDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAE1RyQd63hvflhChjj5Fa8cu0+qV3v6nudtbDr1sAYMGLjv/fhVSLsGvHSQl IGRyLBxXQLWxr3F5hEH7bmW4YVFbegUpB3OFBW2Lxn7S9WSfXSc29ZARjD4Pni0+ WhRwBGZt7Y6kvKcmaQv8YgOjhOEI1Lc3cEif9f0E7l+gyw4JYe6M48VoF4RVVWnX q+F9RVopzREXVknE0PHc1necyxVaeFB5Yh8IX1aEpLGVOBmVjleKdiuJkjg6dXe7 dWmMmudG2YYnZEHeD1hvFjBJm0RRGGmG3mBIeWfqHIpDFPSXoXpy7pTU1sTB+ah1 ZiAseDmsR1pD9WFsfHCAEAj7ewZeXdlfRhChq8s0iyxBo8wi4KEXjlI6gKo2m4yz LJgawVs/Rw9rUiMCIpiCJLl77NqG9rT0+MsySkiRmBbP2nbqH4I6btKMTSBKWcdA jM0fYJgOyQ+/0MU3XXu+N4weejQ6QEnMkNPxeiUUVH+r5XSsoPnqn7IvBRunxZvu X0rpgCc2dXp6cd15KLvtopXkTOlmRg4GNwq6u7ijHU/mKkLR3QiWBxK5yyVJlNom OZdv7anZ5CitZWvVJ1uen/Ek9DDTO/2gJC0WKude2Q9J/PoqvSiU2hu8Yk4gT73c EFskd6ZBV6Ev2rsNJpXIiIzY68frv8DIde9ItRhf8ICYqda8
  • Object
  • QualifyingProperties (Id="QualifyingProperties_c442a28a-66aa-496b-9473-b33890cb6fec_4e", Target="#Signature_c442a28a-66aa-496b-9473-b33890cb6fec_14", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_c442a28a-66aa-496b-9473-b33890cb6fec_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c442a28a-66aa-496b-9473-b33890cb6fec_07")
      • SigningTime: 2023-03-28T05:31:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iXyltaTGoVcvu9m+K6ZjqTAut2H8qtoAJfl833JZBeY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 31850653382842939429378259475551209746
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c442a28a-66aa-496b-9473-b33890cb6fec_46")
      • DataObjectFormat (ObjectReference="#Reference1_c442a28a-66aa-496b-9473-b33890cb6fec_2a")
      • Description: MIME-Version: 1.0 Content-Type: text/xml Content-Transfer-Encoding: binary Content-Disposition: filename="E-sprawozdanie EMC IM SA 31.12.2022.xml"
      • 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: text/xml
    • UnsignedProperties (Id="UnsignedProperties_c442a28a-66aa-496b-9473-b33890cb6fec_58")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • 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 (Id="KeyInfo_7b8e2280-d824-4f8b-a907-8e64e6b680f1_2c")
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    • SignedSignatureProperties (Id="SignedSignatureProperties_7b8e2280-d824-4f8b-a907-8e64e6b680f1_02")
      • SigningTime: 2023-03-28T05:54:45Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • X509SerialNumber: 68014349415897799512260232344442775763
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7b8e2280-d824-4f8b-a907-8e64e6b680f1_43")
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: text/xml
    • UnsignedProperties (Id="UnsignedProperties_7b8e2280-d824-4f8b-a907-8e64e6b680f1_5d")
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  • SignedInfo (Id="SignedInfo_d4981567-2268-4458-90a1-80e6494e4680_40")
  • 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_d4981567-2268-4458-90a1-80e6494e4680_26", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.12.2022.xml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xqDTHbMbseADV0Ug7Ta3u33+hwkLeOALNrJ3As+Y/jI=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xy4GmiOXibtd83d84RcPEwYVJF7SojAHkygnKuR1W/c=
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  • KeyInfo (Id="KeyInfo_d4981567-2268-4458-90a1-80e6494e4680_25")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_d4981567-2268-4458-90a1-80e6494e4680_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d4981567-2268-4458-90a1-80e6494e4680_0b")
      • SigningTime: 2023-03-28T06:44:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: EKqDNcCSHz0k2vzOJhHuee9KR74Hyt7EhB55HW0OD+8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 151990059525444275633449844321092905582
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d4981567-2268-4458-90a1-80e6494e4680_4a")
      • DataObjectFormat (ObjectReference="#Reference1_d4981567-2268-4458-90a1-80e6494e4680_26")
      • Description: MIME-Version: 1.0 Content-Type: text/xml Content-Transfer-Encoding: binary Content-Disposition: filename="E-sprawozdanie EMC IM SA 31.12.2022.xml"
      • 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: text/xml
    • UnsignedProperties (Id="UnsignedProperties_d4981567-2268-4458-90a1-80e6494e4680_54")
    • UnsignedSignatureProperties
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      • SigningTime: 2023-03-28T08:12:08Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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