mBank S.A. — Audit Report / Information 2021

Feb 25, 2021

• Signatures
• Signature (Id="Signature_c1b272d6-00d0-42d8-ac46-de56067c4909_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c1b272d6-00d0-42d8-ac46-de56067c4909_4c")
  • 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_c1b272d6-00d0-42d8-ac46-de56067c4909_2a", URI="Informacja%20Zarz%C4%85du%20mBanku%20dot.%20wyboru%20firmy%20audytorskiej.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: bHYfX1yXcTqkIhXUe3ICkSdO3fSdZprBFJeEcj4FsN4=
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    • DigestValue: whn7c9DixAcH/RtoYK+Au1L0oMCf5CIkZtQh+T5GX9k=
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  • KeyInfo (Id="KeyInfo_c1b272d6-00d0-42d8-ac46-de56067c4909_29")
  • X509Data
    • X509Certificate: MIIGjDCCBHSgAwIBAgIQBRj0rfWdx122wRFWtzwPoDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwMTE0MTIxOTQ3WhcNMjIwMTEzMTIxOTQ3WjBxMR0wGwYDVQQD DBRDZXphcnkgU3R5cHXFgmtvd3NraTEPMA0GA1UEKgwGQ2V6YXJ5MRYwFAYDVQQE DA1TdHlwdcWCa293c2tpMRowGAYDVQQFExFQTk9QTC01NjExMjkwMTUxNTELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCbuXx6bVPC VTmyeB5Cyu7KqT6zNQCeGWIgr+uIFuMTQlI410Xq+Xgfy+Qf9CSavJokNGGfTmIw 2UR4YEnS6yguALGjc0GaSfscwD4t+vmHN50588R8f2fNjXjZCNhUJuf+C5pF4n8m q5tMOrzPFgGFhaUrEDDvR7OMA2GV9b4vJ1vTDe3aLtgfYZ3cFn8OF2dQ4qGHWvrb uJiHb9soOEgy5+UMB1WQfGXfXBTGFEbXChu9Yz0atzbrqvTbAUCr6nrnI9kaIDXS Ia0S/QWHDTXVe8nRqcejgLnMxFiKNYHb9o57XXkSBlDTeC7GBlpp6mWRfCRJRYzy v+YROs8o+dHVAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUhLWmxbsegc+kc9TM8oM78Rvvl9owDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBAFtLx6Yq9V4ZJEbIKqMd3nagUYpPzh9boKwgkP8r4rN9 5S3JoRBkRfQhImg5byqm10MzghTK2XyGXFWLfuy0y5W2Zdc7ssiUjuc8G6/Rz1E2 BCeK234m74/jnYWdkxlr5Vd9XMKUDf8/ZpTdpX/N3NhbnLUWtsdMWAdLBrt0o217 tlDBCDZjVISDgnbol39cm4oo6H8HjBByC6y+CVG+DnwU/cHAUXNZmxhkz52XKZyX wbceu40Z4RoKpk8PnjDr4krB9Q2F+S44Zl8r0XMntuTKSokgEFil+IS8v3REncxr PO4sJ57MZF/o6yuepWpdM2nGpFTtHQzUgp4xMUBFHR9vICJUapsZlrpYFGuT6iLT ojSD0pZ6MMDdSGs0abIGKmJujMK4UWwX3YBFXPKV2hqcTkeLUwV+Upw8tWtQnK5L n2rO3TErFSIx1aojC/mGWvzYp3f5bJv5+Wv6E6u/sBeV4QsrbYuzIb48ZGRwFxyv UEiiCOGfq7lWrQxunZcR6hcz7ZiDYLaoxHhPXVaV3V4xKNxqaAOJQ0gksRR2njDO 8cXxER2tM1B3/2dJuZMLio5cSeohzMcQMpmH4EMfoNoxZNUVHd/0/UYuK4/ADQ99 bPz/EljBPDNLxhNBVExQkol0gotw+NLQNk8gVbHBJxna/8gPETQNc6XO3UFqgLfs
  • Object
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    • SignedProperties (Id="SignedProperties_c1b272d6-00d0-42d8-ac46-de56067c4909_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c1b272d6-00d0-42d8-ac46-de56067c4909_07")
      • SigningTime: 2021-02-25T13:08:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 19VnXdflBqTmGkeXQ7lvO9QCZ3DDrbYoTOy9u++ucKg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 6775717793959391442472768407653322656
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c1b272d6-00d0-42d8-ac46-de56067c4909_46")
      • DataObjectFormat (ObjectReference="#Reference1_c1b272d6-00d0-42d8-ac46-de56067c4909_2a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja Zarządu mBanku dot. 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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties (Id="UnsignedProperties_c1b272d6-00d0-42d8-ac46-de56067c4909_58")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_47561c13-cca1-4392-b0f4-ee4e121cb7d3_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_47561c13-cca1-4392-b0f4-ee4e121cb7d3_4d")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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      • SigningTime: 2021-02-25T13:19:34Z
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2021-02-25T13:34:41Z
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      • SigningTime: 2021-02-25T14:43:20Z
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        • X509SerialNumber: 84772629876965223382047997507666642034
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • SigningTime: 2021-02-25T14:54:03Z
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        • X509SerialNumber: 83017765110677683097096052891610307522
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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