Introl S.A. — Audit Report / Information 2024

Apr 25, 2025

• Signatures (Id="ID-02c23fa8-245b-4f62-9328-b21d254f162f")
  • Signature (Id="ID-ec329992-3814-4cc8-a32d-36baacd6097b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-3108e167-7771-47cf-915c-ba21b3eb7229")
      • 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-8c027ef7-02ee-438b-9f26-a46a124dae14", URI="Inf_Zarzadu_audytor_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MLRD0Fz4IZ4PLidvsTGT0hFvZ0WmSfw+CsM8aj3J2ag=
      • Reference (Id="ID-ff46f248-c345-4efd-b6f2-9c3bc24c1df8", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9d504599-41d6-47e4-aedd-4381c141dc47")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oej6VWLJ6fADOw9uTJ6JSJqmh8wxnQpbGqklOUuXAFw=
    • SignatureValue (Id="ID-0630ea6b-8cbd-4736-a4f9-5ef6ac65177f"): xR8DcJtWK8zDdxjAauuJA0uYYzBI91t8RcWdMsGIgL/aaGaTynz9LfdCQ4k5C4Yy KHQfSy1FXJjQZTLusnO9PcQQS/xtLNlTitMyRpIzGKmLamQ6/C0h55e6HMNqppHC pTO7oGcQNz7HomMF7waKff3xsQC/a2cj7uJ2HsuUMuCWs9BMu7igSbyzH2uGChve ck3/7jLNsTt08qKjdXHCfo5v1Y3Y2c8t7yls4URz7RfVipUT0F/I7j/sptYvGeFC Bmbmzw6t98t3ut0e4ssJbiw6HgFJTepzLuPMp5tQ/jGGN05Gl7mCGCtUHkP3Rpuw w3e4XOicBQzdahD8zkBuQA==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG3zCCBMegAwIBAgIUPBA38+5ax10k2lJtVcKKZocNxKowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA4MDIxMDM4MjJaFw0y NTA4MDIxMDM2MDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01NDAz MjEwNjAxNDEYMBYGA1UEAwwPSsOzemVmIEJvZHppb255MQ8wDQYDVQQqDAZKw7N6 ZWYxETAPBgNVBAQMCEJvZHppb255MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEAyQah5heANBpxIziTn4rOwaN3pcPwIWslCZDCD4cXqN7d48gKA9eq0Tls enVr6evLEoMuaYw4mXG2MFmJggDC1rJuz620eFnyt3J34GUlrCGPzU9l3JlXVTh7 7qvoXWsI0lL63QmxoeV2Jjpiff+9kNJyKPj87QdmgJ0RBErzICfAxXJahNAx4+lW qTC3kIAYY0AKqv2lRwg5LuFkIY8T0jM7M6dUM5BLUFoRfAvOLs5ecbmPIBTY/KqU AomcLwWtV4sTVvH1HpMwK59vDFDNHl4dDcjcPSg7I++filq8QfUqYGFHOnw8WtSK f4xNhlkaFMZWhL6kId0RB5VRULQ/bwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBRsOf+DS3fqNXjPuMnWyuypq+xdgzANBgkqhkiG9w0BAQsFAAOC AgEAghC/ybTE/chjbeKIliFWWGsReJDJrTAVplABuaAVFouS2IFtLk/AfsU+QPeW sJBnxRYYSqNKrjBOhnqNXak1nEBzjiAQ54/zrutQdSow5laj+L1EO0cTtXa+IhpN qNFGQ6cn8EihsWiGYGWUwSTepCkGVVlzVZ9nusB8j0+7CRIfxTrSruz++eB3fu2R 1LJMPgEisHQSSKhrhZrFrt+x21Vlg0V8gUiwEsSS2d+8xPjX5QVxewUeI6JK7Vva NLArLPfTxJb1d7J9NCztes5ZHHXMH8GWjt8+RmejwHI7APUho9WwXnPxcNFO4YQD 3BwOy8zV4B7p3KaUVisQ+Inbl8pLbjuqNb5OPYFlXsNkQ9jFZ/fYaIgwL4MvNC9+ 3jx0iteX4sIsrjdBhuOJKc6ELkT9NfvWjEgtp+WHBO92b9Z9JQejSRFQM/SbsOzw az6FoCrOyn0QD8oIPvv/oMnNDuScreh+1b88KIBhC7vHCm9ahVWNIs6OUlBNcyGU 28wP/frv8eZSFp64eytdrNGJnq/xEURQVrTebib16vMfKZq/+DKO/rC8hjk4ieT4 U0uDpxoCnWK8S7+zFBwxCkBaIYbqud7yWM+ENSGOS2dim2BtVZ6Vuh9ceq1yX78m /tgdWi/L+yogBuZE+yCQtgQXHB3FCTpcB7BDrxysWqZoRsQ=
    • Object
      • QualifyingProperties (Id="ID-b776d375-d819-460e-ab97-4ef2b1210e8a", Target="#ID-ec329992-3814-4cc8-a32d-36baacd6097b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-9d504599-41d6-47e4-aedd-4381c141dc47")
          • SignedSignatureProperties
            • SigningTime: 2025-04-25T05:56:30Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: Hik9IPoYdzZINJCrxQTtgoVrYhA7Azwia+dXEuYmsHg=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 342901132353775883319079138254585803242082256042
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-8c027ef7-02ee-438b-9f26-a46a124dae14")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
  • Signature (Id="ID-30f644f0-5434-4ae4-b70c-788017b84af8", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-88a51c7e-f956-4417-adef-0d7bf25137a1")
      • 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-e3f87d35-4a5d-4a00-b00b-3308b975f70a", URI="Inf_Zarzadu_audytor_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MLRD0Fz4IZ4PLidvsTGT0hFvZ0WmSfw+CsM8aj3J2ag=
      • Reference (Id="ID-3ef1ad96-b71e-460e-b49d-7f88b47765d8", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-72b4ef01-4efa-48ba-8b0f-bfbfeeec97ce")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xpYr9EsBapC9rL3nV5xnHf11FWuJ/CApejYiUGeuK60=
    • SignatureValue (Id="ID-83fa8fd4-bdd0-4bc1-a51f-0460db35d16a"): U8HjwijU08wjoUKGidAaaMwUknC/zJwN6u5swM21T6TIGL0jYIgdWWSpUV5H/9vX S6v2ijUJI2EozrkGHHfGINPn4kERIBsc5M2jX05hYTiM11m5bZ8aoqX9h8SUpsC4 LHXx2SCPtT9lQfw0uHi9+KpA7ghTUS/GnHLDkZdqPIwYtljoLo8J9AhHjX9o3Wjx VVFcd0o8AiPppeZTk8bXkl+tY9OilyG99d2LzfhrboZ+cElH+ag4QfxwSgVygaMs eVNYksvsOKLhF7sU7Kg5bGOW4IboxTqBv3PXSREkZgWkSFOpMG+ukOmBTimXHgO+ HiuTDx3/zubq/xK1OgK2gA==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG2zCCBMOgAwIBAgIUIWQYHyGb74QXlNz2HGSL2E7/gfUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDA2MjQwODE5MDNaFw0y NjA2MjQwODExMDBaMGMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzA0 MDIwOTQxMzEWMBQGA1UEAwwNRGFyaXVzeiBCaWdhajEQMA4GA1UEKgwHRGFyaXVz ejEOMAwGA1UEBAwFQmlnYWowggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB AQCHnOPVm7CHO1rviA3ncjY5lAs2+HOIe3AnSCPurcx/WJZvzwqPDuQloBp51LEn Lop7jbJMO5g3OC6tpPJXCfMRFut2l0nbDZKlErOuGfpIGDJeEi3JE+RXKFJwRmgc IFCfB9eQb/wUnk3R9WqK+ykGLZQT/iM/dNg6EqzM/nuTXW3sPQd5HUj+7HOyBgK8 PQGNTTVk2P7yETeLrzS9DqcYBBgIqJOjOlArL5ll4sBBI2X3FjfJAIePSKsUPA5X DHSGd4hGvXoVpKx3juW9Zy/U6ogA/DC32QIjPyYXyEATVLyrsX9DKQKspelCtkyD qB3fhYHySo3QtvUn1rc+YESdAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHH BgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExD ZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBS b3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHkt aS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYE AI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BL SURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEF BQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlw b2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlz LnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0j BBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYD VR0OBBYEFD8q+GAYXGn3fCpyqaODVZ4lfzDmMA0GCSqGSIb3DQEBCwUAA4ICAQCI CoiX774pWrcr6Q1OM1Qub7NYyVFX1hc4s2em8nHWb61TeE0Hqq/7zdqlWajZebvV ObXRv54kAdWGW9mdHc6tvhfCE3H6Wcxkw8jVi7OWrssHWlDG1sr9VngVRQ6tlpjd ORT4g0sIA49m4lPhojtMZiM0G5OUzb0eAsQkJ3ZyuNRJUKW08jWWafNAvV53Vx87 gMTgbla1A65Vwf6MO5qYB1GkGWZNMaahZj1sDi6QyoZ92hVoL+ol5kh/q2Y3lMy7 gQn/yCR82xfZXNXideJ4KC6NXZZs4oLtdyDdsN99GJL51W/o3zFSCtD/NmqssLFq 62KZGed2gogBEM34vE30NbRLIUdRkLCdqzfNEv5CS0r3RbAa/hsoBvBLqqD4pYef D6fVnbAwWYI8Wdfl0zwqpmSPqFg2qZCVmjCpOuqBe6BzPfqNka9t67vdfD8slbok JuZXaZhYlIMOBU7n18fwSxLQFu7W/+3rxyP9V0D6EZSttsM2MDnVvTE+BDE2ubvg KImtOKaGjaaVR6DoHizS4DAQEjyW2r1LExqu3oAEsEgJGNW2rh9VwBdu/7MtGuhr qfWowKZvn1jz87/zOXmH7HVAVed4bI2WgXPSmLtDMbHcFe/VHPVN9YAxpLvc2sZo c6L3OYDMg1rSuf57T+Bz6c8cSqzHKI7RZ1q7syUU0A==
    • Object
      • QualifyingProperties (Id="ID-0771245b-23ed-4c78-8048-950f930843ae", Target="#ID-30f644f0-5434-4ae4-b70c-788017b84af8", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-72b4ef01-4efa-48ba-8b0f-bfbfeeec97ce")
          • SignedSignatureProperties
            • SigningTime: 2025-04-25T10:29:23Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: RrYsUs3+2RDhVr6jFsEoHV7ySQBsWxRqHYQnSTG6Tq8=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 190628871245329691244145172560935920027876426229
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects