IDM S.A. — Audit Report / Information 2025

Apr 16, 2025

• Signature (Id="Sgn_13034201347150_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_13034201812690_6")
    • 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="Ref_13034201808685_3", URI="informacjae_firm_audytor_2025-04-16_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: VcgL+xW7yTfhrue0gFPOL/SrK0fMU1hBDuOMOspqN+I=
    • Reference (Id="Ref_13034201812383_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_13034201348302_1")
      • Transforms
        • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: 4dgEbjdjmx81y4/KM3xBG/ipXzkB+3H+cYxQ0fFJfeE=
  • SignatureValue (Id="SgnVal_13034201812640_5"): xhOtnpSU3UnSw30Zj9/yiIbDYlVJ2R2FY/nyuWJ+s2ljzfk/jz+gmlGc1067XTp/okTlVdIN9JP2zjgnazdeu1DTeFCkWigJeUTZ17FMYyyV7fyVnSh0/1szaUsgn/94NnhGaXk0dhkMHbeeVk8tTwZbFQoejfKP65le7jVVP0nRrVkp6dhneGrc141GDgxOBsHmcsod7w8BUI7yZxYOrgE8dAIzNJW7AQZvk5Q5GQdqKalOG8PGM6OhEdmPxa9MFaQr/KVBxP+b8aGPyOvwmcIDtv1XrwmPJp/d5ldVf3MTReocsmiRpGccseG78eFGBEcf1qU0GdgKGvC7VKnnjA==
  • KeyInfo (Id="Key_13034201350358_2")
    • X509Data
      • X509Certificate: MIIGAzCCA+ugAwIBAgIIAdeF6yS98AAwDQYJKoZIhvcNAQELBQAweTELMAkGA1UEBhMCUEwxNTAzBgNVBAoMLEVuaWdtYSBTeXN0ZW15IE9jaHJvbnkgSW5mb3JtYWNqaSBTcC4geiBvLm8uMRgwFgYDVQQDDA9DZW5DZXJ0IFFUU1AgQ0ExGTAXBgNVBGEMEFZBVFBMLTUyNjEwMjk2MTQwHhcNMjQwNzE3MTEwNTQxWhcNMjUwNzE3MjM1OTU5WjBzMQswCQYDVQQGEwJQTDEVMBMGA1UEBAwMTGVzemN6ecWEc2tpMREwDwYDVQQqDAhHcnplZ29yejEeMBwGA1UEAwwVR3J6ZWdvcnogTGVzemN6ecWEc2tpMRowGAYDVQQFExFQTk9QTC03MTA1MjgwMDU3MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOihWEfbUVQ8chWdZvv9ZwPlezt35oIJop5TZcUvyNn6s0MBukzXtHDWqSBRhSyO0RAlVi8bWjNO/eG4wokPecEO7bGoBNJtRxzjKUAJqo2qwpkjckCIkYmWQFY399TaTUXVXZQtooEW2lOs5Fttu7ov+TMtLZAyKAtTAcQTmnYppiQZoDUcMRvFJZLP43tI/sDtMl5aYDRaaPhvu/TtOEs71XRnwt2gfvmhLaCE3wdTpmTUE1feM4IfZUOZomWHeVuliUAL59SiHeyMaZfdkq9Z0nm9v/UEgTcGozT20iUnluHx7IDoQ4KLtXvleL902nQdSTXpWtZTwVHELSkWkhMCAwEAAaOCAZMwggGPMB8GA1UdIwQYMBaAFJDcxC/0fNFrUS/8lkQUVM1SlfysMBkGA1UdIAQSMBAwDgYMKwYBBAHPZmMBAQEEMAwGA1UdEwEB/wQCMAAwDgYDVR0PAQH/BAQDAgZAMB0GA1UdDgQWBBRX7ZaS33UUAInpxspRniiIOUbJxzA3BgNVHR8EMDAuMCygKqAohiZodHRwOi8vY3JsLmNlbmNlcnQucGwvY3JsL3FjYV8yMDIzLmNybDB0BggrBgEFBQcBAQRoMGYwJwYIKwYBBQUHMAGGG2h0dHA6Ly9vY3NwLmNlbmNlcnQucGwvMjAyMzA7BggrBgEFBQcwAoYvaHR0cHM6Ly93d3cubmNjZXJ0LnBsL2ZpbGVzL0VuaWdtYV9RQ0FfMjAyMy5jcnQwZQYIKwYBBQUHAQMEWTBXMAgGBgQAjkYBATAIBgYEAI5GAQQwEwYGBACORgEGMAkGBwQAjkYBBgEwLAYGBACORgEFMCIwIBYaaHR0cHM6Ly93d3cuY2VuY2VydC5wbC9wZHMTAmVuMA0GCSqGSIb3DQEBCwUAA4ICAQAEfZW1q8Ww1BpGE7vlqFDk3bsmqvSvnUG6MZB0nhNUzrtr0cj9sTpb7Lp+byuwxaJCX2rRAtwMaeiAj5kfKpoVt9Mj83GsNvoiWN3F7wPUDfKFg4L3eQSYEGGcY3B85a/SdODAU1h65zTQWYFV4xdE0ZDbpCZm6r9WCIqR2q58MXiHFbAU2uts36D4Bjh3fIsRfufuP6WD3cJqCSqQcEmD5vdpADNbl8fNXtsktFQKNyltVz9z9GtFMbU1+vuwaJAkWL0f67Po1zcqj4j9xqFYL2vagd0N5yM5je7PizgsQlxFk9KP8D4XdQQ3DQ+YYSEraEkvI/d9gZfTNJ1bK06DKzRy7PJqwxRziUCQPXijHBt2b61F6O/Bhn4CD1uymZZ7lwFaSUtqooHCWf3WkS3hQ1+X1xyP9/VclIEZts+lEtp470x8/tAWZncA7FTe1dyD1toBp1QAeL9dy7TbQbQ8I6UVMUzny3dyoU1ajwrs4HGyXq4ltHhmIs5ymX5y9ZyAaie8JPsGU0kR2qQxIkWF1sRxahJCFfv/q4v66mNWwzzjwbZHYYj+UpTQDyUmf1WIIJstDaq9zDJ9YUTwNOm9s35JjRXRd4Bsl/cOTHkCXZYJtg6rWNZYgjUYlRYEqSdgkjqg//9SyFTrYZoH4hHaClvKJq+8vMcA3Eqx6zxrGQ==
  • Object
    • QualifyingProperties (Target="#Sgn_13034201347150_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_13034201348302_1")
        • SignedSignatureProperties
          • SigningTime: 2025-04-16T18:40:24Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: x99Rx34tVouIAqKRhh7V7u1fFkxNeb61I1sVqbAtVoc=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 132721959010955264
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_13034201808685_3")
            • MimeType: application/xhtml+xml
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_13034211866266_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_13034211866385_8"): 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