IMS S.A. — Audit Report / Information 2023

Apr 20, 2023

• Signatures
• Signature (Id="Signature_75b6b612-579b-4236-af25-fa2b077925fe_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_75b6b612-579b-4236-af25-fa2b077925fe_42")
  • 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_75b6b612-579b-4236-af25-fa2b077925fe_24", URI="Informacja%20Zarz%C4%85du%20IMS%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Sb/VcfuNBZJIZEAG405zkoTaiEqceMsbdel+nP0klqM=
  • Reference (Id="SignedProperties-Reference_75b6b612-579b-4236-af25-fa2b077925fe_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_75b6b612-579b-4236-af25-fa2b077925fe_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Lq0lKZP9Xt3QTw1+HilYwaS1/wKN+3ErzKLdQD4FVZw=
  • SignatureValue (Id="SignatureValue_75b6b612-579b-4236-af25-fa2b077925fe_51"): B9w/lIaJ1eKsCm42lTG2OlAQ9vgXt5K1Vuz4Ljhop9X2r6d65kKeUqgRq/V5cC11 XyM56bUrH+QrR7buRM2uLEc9dHpiKcFcrKe9cy6vprBgNBAPWeA3zxyP2L5EBbFb G4he+7nVU+i3HzcWF9qkD958mOTM+e8oA9MgpIH0EbFV9ZkSEs6/TrOycjSF5qu1 QBElXamUovNpXZf81h/9kqvT3IIv7+CwbAsRMN8fOafbhdycqBzqBZgMoxjJum2y hL/pNgNezJm9adXabRGLu4ySxgLLreR7AhwJvVEtUHvjivwLBsOi1YAkBicnO8Eb NZC7dk9NM9L1988YQQpiKA==
  • KeyInfo (Id="KeyInfo_75b6b612-579b-4236-af25-fa2b077925fe_27")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQKOnUuz3ELSNc7GltDE2aaTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjI5MDEzNjM2WhcNMjQwNjI4MDEzNjM2WjBpMRkwFwYDVQQD DBBXb2pjaWVjaCBQaXdvY2tpMREwDwYDVQQqDAhXb2pjaWVjaDEQMA4GA1UEBAwH UGl3b2NraTEaMBgGA1UEBRMRUE5PUEwtNjYxMTE0MDA2NTYxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxqPC7NJxhJEI/At1DjAK 9bJBslI8nb+qdMj6iTVYBn6Bo6pY+bil3xoqI8vCo1K8N6JSq2oEwkCF9KzWYFgc fkjH/O1GX3Pjl1RY9KqMgNCPVcpXUhV5f5pcA+dxZKw5cvGYot5ZXQM9IEa5bV2s y1VHVT0j+zNk867BJz05ZKyigOF/2TlbHdWyw4jUZD7GhcJmTrjvxw3H6ECPy8V5 1UcLIzNoTD7fe8yi3vos8zlf/V+n26YeSWfwbon5ME0gNdEDdrclSJdUXRorVdL9 dhy8t5waQ2/jqh4ifZDao27hSVdbRLUOIuPSzT6MqsVjHAt7W4NSbYwMR+4qu16B 4wIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFOZ5mZCkNEX+IU1SDthLDf1tKc/BMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQCfDzQvyGoA8zX2rU+Np8QpdjZ96fDXC0rUSEZNzWE+J67wFq6Wub3u gm7//fcD3xEECcsp4DbXoH9MigPHfcXHuW0MNx8aypApOxDyGybgx+EOHJy7bEm4 BhX3fNaATRd9LojGzc/7uvhJuhLKlcDTIIuGdsAdX8V6wNbQxvOLLCVa43F5RKkc 0LLOoRKbNgD9aFEr28alQgUGcbVW/9lgaf/MDloZbbsHKlw5oCY/arZSJ62t4VAH 0SS6AnnkMXKTHXepnAHSTvWLVxBPh+tzDM9C+Fa7sMF8d9xnsgUrLrkSAGlmL9c+ 5ucZeLRugJQALyWMg9wUC4WaFPm+eISWLfM56zefj7sLRAzl5m+7cnWM7WQXo7N8 8hwfdvstm5dhxMPlVUT4D8tqB/whVNzpRzrJTGrcGe2G/MnQN4iIKaIETfFTWXI8 LLC8tijp8uKexhCC0gqRKZU4jACQ7ZU982l1P2H+wXa7y3rZUvg3CPL9YZsicA1z QZ2YxKgRWHvoqufC45SXX4ZgeiPBu3QQ5vGohYu7Q6yip7dSZDkstK5NqKoIoc6h bpS/UcrzEjKMjpamoQx5VbRN9gyeq//7nx+WByOsBp9K3ZQpOV2jjxZfBj5gG/md DJqbiajoZTxAoRGZPHrUaNfFiVXLIlOLMOvSEnoEd5pz8qRocgM9Hw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_75b6b612-579b-4236-af25-fa2b077925fe_40", Target="#Signature_75b6b612-579b-4236-af25-fa2b077925fe_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_75b6b612-579b-4236-af25-fa2b077925fe_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_75b6b612-579b-4236-af25-fa2b077925fe_09")
      • SigningTime: 2023-04-19T10:47:41Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: H5uW/SNr7Fx0ewICl7Wm8xxunNHkPS+P4k5zwf2rcEk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 54383239705053362293731025753308240489
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_75b6b612-579b-4236-af25-fa2b077925fe_48")
      • DataObjectFormat (ObjectReference="#Reference1_75b6b612-579b-4236-af25-fa2b077925fe_24")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja Zarządu IMS w sprawie wyboru firmy audytorskiej.xhtml"
      • 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_75b6b612-579b-4236-af25-fa2b077925fe_56")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_75b6b612-579b-4236-af25-fa2b077925fe")
      • 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 AgEFAAQg2KE/hNow0rxWDY3c3+JwVXlD/ay719nF3r4hKXRdgNsCBxHDeciKvpMY DzIwMjMwNDE5MTA0NzQyWjADAgEBAggDAKd3/we5hKBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDE5MTA0NzQyWjAvBgkqhkiG9w0B CQQxIgQgkAS+ux0ICxFlJ3h75pQzIv7kRNVTz2tcJNUFR/dVzwowNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAsI0jqwdrLtKtdO2UoKBOFmhv++9bZh0V/R2efsUy UzJ7e1HnInJ9OAf+ZnmaxYa4jNkk7geH0UfUT94jfk/Ri8e/2+EHrq5azcrSumid yhgErmCnxGjw6zLtfu3T541WnzWmasA4NDpJm1yxROEwhdBtZwjTsLrdcIVulezP YWZJFrvn5tb16UaP8/ohCOCwzoHN39z58VI6hKFR4iLqSiufCMwuPQfTk9cSGrnI nskG4zTXdnRmTrSJuzGtQJn1nwNxpIu5papCcO7+nxXRUg/+2aRb0YK8WLEO+K/h FC0sXSn7jA33/BO4/oxOk/YGdbZW6IaOWlGRvgumxmbxtmDV4UCngSq/ZQIZImkE 2QBkS4it4ezs57BUX93OTVaIEC3gzcEUChnjFLK1JmJcAvTsAmX9ghKKLEG7fhvy cb9Ab92PdD7c9ubjUXJgKDLdGsWrbWhDQw97H1hNf/CTnjt/b1mKDNAFK6+pv/VV 0kdCCWMlfwPoJteinK7nSH1kYswztBUXtrRmzL52T6yMmmbDVYLilbmNXpf8RnYI jdH2d4LJLjNOpMJDF/sJQ4o/l2odx8hc6wokkw0fP0jTPeFG8xwURecxIlho9NvW j3IkeDtCaRnhbf3kT89x0JK1EoxsrGSjNvuIGU6hk1tZcvaPPZ3biRLTbVsqsUXo6vU=
• Signature (Id="Signature_63c925a3-12ad-4729-a7c5-258d7873717b_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_63c925a3-12ad-4729-a7c5-258d7873717b_44")
  • 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_63c925a3-12ad-4729-a7c5-258d7873717b_22", URI="Informacja%20Zarz%C4%85du%20IMS%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Sb/VcfuNBZJIZEAG405zkoTaiEqceMsbdel+nP0klqM=
  • Reference (Id="SignedProperties-Reference_63c925a3-12ad-4729-a7c5-258d7873717b_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_63c925a3-12ad-4729-a7c5-258d7873717b_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7SXkBjMY/BVhgzQtTV0xSYwMQX1qpoa/idjHP+r9kls=
  • SignatureValue (Id="SignatureValue_63c925a3-12ad-4729-a7c5-258d7873717b_57"): DPkl8q06yfFeZ24iYzYfNHMVgRu5AwAXcI7fiDiFiglTckCtZvGKGsjwqJA1r8ua hxka1+u/Uze5VDf8sd3rffJsCjw1RlL1dwz/PiXREAioi1jfjdBY/RsgTXtduIf+ 4qYx1EVH8gHnEsr5FQlMfYndqxnJmM4n/58MsL7Nf/h5KgcWwVNJ/xJJRNWgmG3d dysT4fIwJtMW1umcRH75N/8tebBxZbH/8RJwpqUVmEn/uLs60wq2SmqofBYDJtBy jBXPLPMvumNWYXcTxI8jvfYXUxxxWF5Cg6/wwDpFhPdZfQUx3IgP3TJNM1h8SoHJ waBMa1MXzyinwWgATBC2ZA==
  • KeyInfo (Id="KeyInfo_63c925a3-12ad-4729-a7c5-258d7873717b_21")
  • X509Data
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      • SigningTime: 2023-04-19T11:51:20Z
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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    • SignedSignatureProperties (Id="SignedSignatureProperties_b9e84414-5655-462e-b3d8-00f0389ef378_0b")
      • SigningTime: 2023-04-19T13:17:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qxLuHIxX0/B2yXO6WQ+t7Oh5nlrWdmz4AHi7ipGQdOE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 96469074715338906920836496453024644048
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_b9e84414-5655-462e-b3d8-00f0389ef378_4a")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja Zarządu IMS w sprawie wyboru firmy audytorskiej.xhtml"
      • 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_b9e84414-5655-462e-b3d8-00f0389ef378_54")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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