Komputronik S.A. — Audit Report / Information 2022

Jun 30, 2022

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      • SigningTime: 2022-06-30T15:01:21Z
      • SigningCertificate
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  • X509Data
    • X509Certificate: MIIGjjCCBHagAwIBAgIQLSSxTh7mmQknOxY8LHoULjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMTEzMDg1NDE3WhcNMjIxMTEzMDg1NDE3WjBzMR4wHAYDVQQD DBVBbm5hIERhbnV0YSBNaWNoYWxza2ExFDASBgNVBCoMC0FubmEgRGFudXRhMRIw EAYDVQQEDAlNaWNoYWxza2ExGjAYBgNVBAUTEVBOT1BMLTgyMDkwMjAxNDQ0MQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKbD0dT8 mbwXfOPcyOdKjDkgugAgklZ9eeVS7NjGKtdXtI1UdggEckDEFqIqyijH2tuw6rQB LH6klCwSLB9Ag1VOo6+CkW4tY6v/7oU5d3rX6Na7WvwZ64sIU49U4YqPztH9TX9p ECBN0fdPTr4OKDVY03+KB+fIqdosYU/s3dR5vZFdSHIP6L4WJhFKEjzKDAi3KA2z KOk4LOnahw0Vubk/l5JISIK6wj0muP3n3hXH7StvGXLf0kXFt0RqdWlGaeRulYIu FLd/YuJInBHCg+1G/vmmf8asFNqC4Gt1LJXlxRXjRdEdauceB9b1FbWabtVvSswn 3Orrm4dgal0lfK0CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBSKOzknI0wB0lqtNpupAolsrIh2TTAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEApp5NBjZKY3lqDVLDHAqaAW13T12KwQxagnftyEfF 7CMSHGZ+DijPeGKUeAH2ZuL74fLxiIi0g2VbvlUN3NTOIC2rNoGgPWs5Bhv+mMdr 5LC9KXXu67/51mVy6CjhLYnu/nZ+8GMvucp8nQgLoP2BAhW7bnvKjlLwUB0mi+JZ z+NnHZJfuKZyKOeQ92CZX0npatV+r/BNEZKpLcDRH6yvfY68I+p4rHIvhGqKrARw DXybF9YMkfxDHbBFPU0BBP+oiKfINdly05UHc/xOvnUc5niTdqRHeabcDUdAsrs0 Xd0pR+XR+a6vgj+0IoHg1WxvzlJwJRqpqXArXQMmEO5EMuDGbEkdg7ZDH+/qU9jX V8o2bZqOiIjW6cBjO7fNWMH+8zw8pfjn7UdW/dzI+zwctXQgq4YbWldX/NTy3HBe A+WnFcudbhkY84WRiyPbckb+lPTuRXIKW1olVqVgsgoyjQZtnd2qqp0aTOzD3Wyn LWb8hlKp2iR9c2ZLMWnqVxlTP/vRM4v+qr64fNiBa0E8NT3tGgSeOTEPoDxtjETE XPxvzxiObsc4VRLDMWwjroEdqyZH/6iPq82Zl5rL0diCnX0HSzqgyu5Cc7EF99Yh iq8s8T3+iAgxAH8yYPNsfxyvhTlw863PEL+RApE4lSRI9qabs/T0RGaG/hb7oQY2O7g=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_8760e88c-c1ca-43c7-960c-b62afb2cc812_1b", Target="#Signature_8760e88c-c1ca-43c7-960c-b62afb2cc812_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_8760e88c-c1ca-43c7-960c-b62afb2cc812_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8760e88c-c1ca-43c7-960c-b62afb2cc812_52")
      • SigningTime: 2022-06-30T16:54:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zydNW6rvYPWDvaFltZloRqzuA5gce96AQ0Uer36r0J4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 60005778673088316457652956670207857710
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8760e88c-c1ca-43c7-960c-b62afb2cc812_13")
    • UnsignedProperties (Id="UnsignedProperties_8760e88c-c1ca-43c7-960c-b62afb2cc812_0d")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_8760e88c-c1ca-43c7-960c-b62afb2cc812")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgJAqq38NYJAFJDaIMYFILy8BzfLr2xz6IQ/JkV5sjufECBxHDeaoMp0UY DzIwMjIwNjMwMTY1NDE4WjADAgEBAgkAr9tcbrnaYoagaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDYzMDE2NTQxOFowLwYJKoZIhvcN AQkEMSIEIFtooTG2nc/aZ3TAXDB5U627NfNm2rJQzWtMtdCJyit1MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAAX3N/gspF05EqRhw0QffTt2HgAo8cmFHc/jkd8y BsvUXfzCTbs4lNv4AH+3R9Z6jOICZxRNpZ5m6N58Q9rNdePVQwRnBAkcIDfgWy0B XTnajPUbFDHuMuDyujNeD1qg+oFnqkSj2oYaaNAJ7FXCHTn2oTiK3BHjwut9IKbu n31HDp56zPYWXmN5rMn3QNBP0MJJyUwQoxvIK6JWM8a9LNuzNzPfGTGcSwADclhi xlduIUhmDaSg/iU7lJsroVaqZLZsktpaq9Gl+fPzgXUHTUlfz9VBYUipl5yY1Mqu 4YP8//l4HBmW4lq7Y9ma1LcDaBLPG3TDB3chLtzLIq7qthCaiA5LWHVl/xYfUWIt Bf7dblubcRd71IwuQSO3iCsENOQy5cA6lAhmsnZq7q9d0iTNlx7Xz6atCbkDE98v 8t2en95D6+SXMBsfWozvKzObtzc3l97yNQvaJLDMXG9squd0SKYPFXKLKlIh5rKM dzCIbO6wLTfFm0FDd2lVBcdfC681T0nepbk1HUz71pzmBGrr8Ub5bEV+O4Upmwsc /d/4GvXjRxVQmrSIZv0b12n+O1O2hQP2YQJh6NSMb1nausXl14EtOvhxt4qVwC1/ 50RAjFeIOzE1Ld0GRcE7INBSRExD9r89aZJQWVQHV6t8TT7e9UDbRI9g8LHruIII VY1U