IMS S.A. — Audit Report / Information 2021

Apr 27, 2022

• Signatures
• Signature (Id="Signature_e6fbd797-88ae-4768-93ba-0b7f44494eca_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e6fbd797-88ae-4768-93ba-0b7f44494eca_14")
  • 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_e6fbd797-88ae-4768-93ba-0b7f44494eca_72", URI="esef_ims_2021-12-31_pl.zip")
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  • KeyInfo (Id="KeyInfo_e6fbd797-88ae-4768-93ba-0b7f44494eca_71")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQE4fPUwKTaVTxnyVwVKwiUzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMDI4MTExNjMwWhcNMjQxMDI3MTExNjMwWjBpMRkwFwYDVQQD DBBNaWNoYcWCIEtvcm5hY2tpMRAwDgYDVQQqDAdNaWNoYcWCMREwDwYDVQQEDAhL b3JuYWNraTEaMBgGA1UEBRMRUE5PUEwtNjgwMjEyMDAwNTAxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAv+kYZrx/G7PZogK/VFC7 Woij1AKSHHbwji1XNxPxKN6l7NLBHBUdGsx82MjEVGX4X0c8FrEdjKpjePOvCOaR zG7X+Sn8PWp4r5r9l32r6ijKbhFDxa0XpPNTjMakRUkwWGPh/MylBy3Bpvj3G69N +UBqGx1jvH9lKgBIwDZ0ksbcOoHbEN7xTsoLNBdl/c0aR9yzMd4ts7zFPDZzi1Ln LWSTC+QU5Mru89jYcxhAHbe3obKmmCsjD7xC4y7Ql7SP48erp5YKCzVyDSyyj3T3 v+L/mYFEokfrywMHyX1W+/Bdlw7SVdS1gdamun5EqV5yuZnyyvfxZdZg8UUSztlO 8wIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFEvqWRjOsH9kgdZM1qKpwrSOtSbsMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQAEEt8wv2jNrL98yGqQvEAlWlYWbDEwrnEGRoQ8qvC3lcOyUOf75fsx s/oEjncO7/F4jLYfLteHsayZQQbQ6ntv69ZtpfClNCuN0jk52+8mYb/5/ra4J934 tJzmgYCdt4gOR55jnEJkqXunUHPwp6+fpaaSdXc3X2BQUsqmbQkmKRrdxaCCXbuN g1C+xWoDucZvfwtEQw93ZOqfMEEhawEuYSpOaU/73EgQ//vw0uiKDn+vLQ4DX2Ex 9gdJqRqh8eEW8kEoTlikGhVr/X3x075V4NWD+ov78zaTG1COI0ujNLtovlm8f//m 7viija1GYAnoCPwx7cQ8WXbwEkWBnXCF2g3V/c5snps7Nj9HLMPM3EHrB+WyNAWG f6nvxjuB40trAt8321glSYBV9pvP/LeEtsiVA5I2s284C5G3znmbIEAvRSa7UG5T MPIZiHfgge5XTFvKmvYQt5Q92t80zLuSnDhtPosdGEv5RNiitCPotUdEONCzZ04T dAt5r11QdItcQuoIBj4/18pMxxxn+GDU7a7ye0B9KmjbClvoR2T84c9YMfGH3+Eg S89HR0SMPw7craVjbmch/F+rdnoOf12KWpFLlmsXY/qEEoTWGxErWmWU56kSfbBU VjUkJR4LSvGX1kKzSumF8pZ5jKW4pLPEbU0HH59MNo4Mr1kEHAj4UQ==
  • Object
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    • SignedProperties (Id="SignedProperties_e6fbd797-88ae-4768-93ba-0b7f44494eca_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e6fbd797-88ae-4768-93ba-0b7f44494eca_5f")
      • SigningTime: 2022-04-24T16:10:38Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vnTlRPmrVV75UDb4fDDY9YYBsmcMy27JVpc4KHJaR/U=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 25960497031338227425285648474241245779
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_e6fbd797-88ae-4768-93ba-0b7f44494eca_00")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_41894d00-c465-4386-9659-7f166aeeef09_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_41894d00-c465-4386-9659-7f166aeeef09_42")
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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