Libet S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-b98b8970-6c1a-4306-96f6-3330518a2b8f")
• Signature (Id="ID-722057cc-52f1-4896-9d84-c0c6ad7f34fc", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-5e264e1d-e159-48b8-8e76-faab3e3d0702")
  • 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-9f56d190-033f-4916-a4f1-75226f6ed8b1", URI="InformacjaZarzaduDotyczacaFirmyAudytorskiejLIBET.xhtml")
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    • DigestValue: UtAMPKTxHcU0hR4/fM6EJlcvGAuLqxE1fqyql7C3QbU=
  • Reference (Id="ID-65851ef0-1879-4b5e-8e0c-65f9cea12959", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a9059d65-0c2b-44dd-8047-c6a4a14d0b96")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Died6o6mxYelFQcfOPCLhzgGyIvv2eQ4giG1gmg8RSk=
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG6TCCBNGgAwIBAgIUULwTCl3gWFa8F7Y5YMc8apcv2cswDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA0MjEwNzM4MzFaFw0y NTA0MjEwNzM3MDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MDAx MTQwMDM1MzEdMBsGA1UEAwwUSmFjZWsgUGlvdHIgR3dpxbxkxbwxFDASBgNVBCoM C0phY2VrIFBpb3RyMREwDwYDVQQEDAhHd2nFvGTFvDCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBALGM8dD8TumOmNJLrqBW+vxzk+IIl86jU4vj9VLvy1gK NWA05Q0OA/LoVzTkiP10ZzcvakWsfzM5UXLri8iI0G2ZAsWLfrv/yEmzsZADMXIf UPocVbVxS6fIYquhRGVqmJzy/fKTnWWd5vlqWFgzQXM1VTusqT4XE+kpYsrhu+3A qPNUqmGsTD4gonwC4+8zSNQKI4DxXRQNL3bOb0CO22oVHrIffPpZU0aVi0nW8gqd Sw4EzTmNXc79WK0wRMaz1Ph/nYovCYVxta1YgP9w5krYqxKe54XqWW8PgeNW4AQj fgherCMUq++ETEx8+8R1c3lGN8nDmVv2QB6orjQUKwsCAwEAAaOCAnAwggJsMAwG A1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoG CCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVj em5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYB BQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1h Y2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEw CAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB /wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8E OTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3Js X296azYyLmNybDAdBgNVHQ4EFgQUYpTGy+w3wWxj1MhSSTxRLCs9fxYwDQYJKoZI hvcNAQELBQADggIBAD9LtHXAxQ57wNVZ7ZLvhsqm4g/vAG92m1xXAHL2IqtfozSZ kEd2+m4S3N0bvI7hbqlpJUulKvNW9oe4SU/1WQA5uuMAXaGNZBDqLgqZ3IEO/JPW R2bXeHlSEi5/jLm9ax3dORhT8YvnFcPdsrXzjNF2jrQwzdw8D0vPbWibf90Gy2fL ceEUggvUKZ2ojETMiXKjpOpiAllQJe+4zOcYP6lVBx0cQfPMrQiG6OnvP0bfCPKn Ymwb4hI+m9rKWLz5ql1utDpRbmOFytx1rN3JGMwcH9/jQUXed1mAaSi6dO26SVUA 5C+TXANXf7RX5pJLYMdDU8sjfgO7+XDSTZ7pgkGsoHaIvbBNAl6crI1tmEMNxan0 IYnJMBLdIWKzCgKs6VH8J3ax7vZsH/5AH/Eq73kF1F+JuH4hU6dtccBlnbYCHUr+ iM7Gqd5hMr841aEGhEs0jSbR5QnS5Z3NhYG+R1W5tVWWVx3JffvNB+aZrDuTz3kn bfCZAGJWcmp4MN70vKS94VEcgAH1hqwPF0qkUuGapG9jV7S2eiCywtsJ1mHBz30B AS59rWpz+rTqdF0uY31hlJ6HYz5ll1Bzb0rvJhT5RXH3nr6wk7dnpMiFrn6OVgXt /QJn5jsyHZiFMNIpo+fAEFKAfJ0CuN4VhRJk+8gGej1Wj11VsN3Yq2LIqv1J
  • Object
  • QualifyingProperties (Id="ID-5cd810bf-b0cc-4806-8ec2-f150a7ba0535", Target="#ID-722057cc-52f1-4896-9d84-c0c6ad7f34fc", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a9059d65-0c2b-44dd-8047-c6a4a14d0b96")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T18:51:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qEiZRqXNEZQXGkDbUKeJsluVrPgZSn37sEWLhSAgZlk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 460913460424270361571519068558910099075233733067
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-9f56d190-033f-4916-a4f1-75226f6ed8b1")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties (Id="ID-4429258e-fe8a-45c8-902e-de62ce59203a")
    • UnsignedSignatureProperties
      • CounterSignature
      • Signature (Id="ID-2ce18ee9-f0ed-4305-89c9-9cb3157a04fc")
        • SignedInfo (Id="ID-54dad407-b4a8-4b56-b759-42a65d3805c5")
        • 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-b28116f1-627d-4b43-9816-e76f8965ba1f", Type="http://uri.etsi.org/01903#CountersignedSignature", URI="#ID-dde5155e-7be0-4bfe-8bf9-8a8279fd995f")
          • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: 7DZSMaT1Oh4ZecKewO/K9ci7CPIHcE0h0rUyjhPQh+E=
        • Reference (Id="ID-809f5fd3-5ace-48bc-af30-bdb686adaf0a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-c4d9fe44-a39d-4010-a8da-1d86f1ac69b3")
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: FzXW+8uYs+Lru3hdrkkWrNFVJBWWvnPmw6jSmF8Lv9M=
        • SignatureValue (Id="ID-fe74199b-5b6b-4eec-bbfe-b2158f74f4e9"): ESogeF5uViyKSUOuJZ+wuUPP/f74yLyV+XwE2gX9AYC1XSycsfVIhg1715uYw/4h 86VX7Mm/zZWwd9/3WAEdtiiUYxb+d8FJgtRPZsaXQM+tWB0gwDIci7Z6itHHx5kd 6TaapZPnFcuZA4K6e9jlZQ8VC9hEeoTC7Ab8J3DXhNaONeuUHTQ5Gqk/V/3jHh/T uDIIMJ2R6V7JEH86FYwMUlawRRiXPui0CNMBK5vzsR+CvirnvC4HwPuafYT7MNGx 3vOvn2RnXmFhpD/k3C2wEWzbV+IR8yp7lu53Spt5pju77CC7MuTXiuc3JmRbvOZQ TNOyfX6Gqa7jkuvuJBSO4Q==
        • KeyInfo
        • X509Data
          • X509Certificate: MIIG3zCCBMegAwIBAgIUe4MpDmEskA4Cb+22FE0L6RzXv2QwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjAxMTcwOTMzMjJaFw0y NDAxMTgwOTI5MDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04NjA2 MTAwNzQ5NTEYMBYGA1UEAwwPTWFyY2luIFBpZW5pdXRhMQ8wDQYDVQQqDAZNYXJj aW4xETAPBgNVBAQMCFBpZW5pdXRhMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEArSJNk7g4yJbYzSOhs918dvWHAlXR4sPTrO3DkgTnUpOrYH883tf2OH4w aMwocks4cAjgT6EMAmjt47Gj9cUgnfDfIRdHmaVeUEDsXqxL94THF/liwiHyPoli A2EvI803+EdiILTUsawik0iWgDMLn7Ki1VmVVJc/tsoEgg/VeeQdnUE/gCdh7A5y ciAKYmNVaKzJALO3ktS3hZJG+iIOlUTuGFYTbDIz1EzODb8c6dkvJVxeZpJ0RDkC YzdT8qkyK3QBGS0BBiJEVoeMx4aMcj9Pd4fDWHSNh8EB125afkRT2ROGMNdy6rnd dWqzEHHDzc7SGvopbKVPeSrCXk41RwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBT8HhIrJBu0NZhk9l0RzuOIm3FUezANBgkqhkiG9w0BAQsFAAOC AgEAmK+MbWD8HIfa6tmoluttLJjIu2yRJ1DVjU+nn7jglPmRbKPzrLwBgYQApkH/ RJryqym+xJp3YaoMMcZOfcbeZK2O+9utoaNFNe96/y56VE6KSJeGqx81jF1XBYbi oVd/J1vjdjwUMuxv+TDssFnnxFDev+DZCKq6DK+QWVwpjSIKSuC4KMZZzJj9wBRY i1VVGDX50g7XPPlAiCmNZCOko8QBaaq6B5UjfjyBRWvNTONE1ffWVUBPIRyH0ysU NgZ7FTo3E+qu+yoW6GUgy8evKNEFG8SSBhUQtXgrRUTfCqO4bb/flA3znd6ntTSX SZQeT+MSyULDb4YaQnGmApvKWqBvUhdzbnT5rASNL4KWNtyFiFfGcKNCHMq9vxS8 XniefAVsFWuY8X3Pn8cYqnBodF6fxcrgy83xIUA+WfdQRwsWirdHUZZgZjo7waXu 0BMC4ys8inudykeJWyfveM6MJK6jy/2fYCfYeDsjnrRc0wMKeVpAl46u0NjLrJ4N T2VCQQ4QlzVoqOYyhsd43F6RUipEwkUJSevsxct/bxjWgXVoyz8id0HMgJaZmT36 +G5JKjXyvhMs0yxz0ZvShN1oOmMO8vqV5rF2h1V6TZKjmY7+6bWqePVcGCDiHjyt xMybBfGNte2dko363kHWoiiFEWf3Jb9+Mnpnhn0bAQnw2og=
        • Object
        • QualifyingProperties (Id="ID-224430d8-964e-42a5-80b0-a778d3b6ae3f", Target="#ID-2ce18ee9-f0ed-4305-89c9-9cb3157a04fc")
          • SignedProperties (Id="ID-c4d9fe44-a39d-4010-a8da-1d86f1ac69b3")
          • SignedSignatureProperties
            • SigningTime: 2023-04-28T18:58:05Z
            • SigningCertificate
            • Cert
              • CertDigest
              • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
              • DigestValue: YnSjNLkB+rQHCw04Z15OlLAo531uMOcC+pkHN+pT4ak=
              • IssuerSerial
              • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
              • X509SerialNumber: 705130838929182610605312732602805665787677228900
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-b28116f1-627d-4b43-9816-e76f8965ba1f")
            • Description: BINARY_FORMAT [XADES]
            • MimeType: application/octet-stream
            • CommitmentTypeIndication
            • CommitmentTypeId
              • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
            • AllSignedDataObjects
          • UnsignedProperties (Id="ID-169dacbc-b926-4055-b4c6-48fe39ec9eec")
          • UnsignedSignatureProperties
            • CounterSignature
            • Signature (Id="ID-a692bb5f-b8a0-493f-ad59-11aecee20643")
              • SignedInfo (Id="ID-06e7ca58-1dbf-4d6c-af87-0b9957e40a5f")
              • 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-88abad79-7c29-4a46-941b-4a03d262aa81", Type="http://uri.etsi.org/01903#CountersignedSignature", URI="#ID-fe74199b-5b6b-4eec-bbfe-b2158f74f4e9")
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                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: jwUqxKv+RP/iLoG0dyfLlKaAMPGQ6/iW7L/h3Yn1Wgk=
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                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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              • KeyInfo
              • X509Data
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              • Object
              • QualifyingProperties (Id="ID-4368050a-6f98-487d-a3b8-81c38a7e2f87", Target="#ID-a692bb5f-b8a0-493f-ad59-11aecee20643")
                • SignedProperties (Id="ID-1e1bdfb9-9bc7-4b21-ba23-7e216fa982f4")
                • SignedSignatureProperties
                  • SigningTime: 2023-04-28T19:11:10Z
                  • SigningCertificate
                  • Cert
                    • CertDigest
                    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                    • DigestValue: WKdShfBu+g6zC2QNbRCF6C5zadZPxrEKbpGO6HWrwhc=
                    • IssuerSerial
                    • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                    • X509SerialNumber: 266515825002250100228945835795770336660390355648
                • SignedDataObjectProperties
                  • DataObjectFormat (ObjectReference="#ID-88abad79-7c29-4a46-941b-4a03d262aa81")
                  • Description: BINARY_FORMAT [XADES]
                  • MimeType: application/octet-stream
                  • CommitmentTypeIndication
                  • CommitmentTypeId
                    • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
                  • AllSignedDataObjects