MOJ S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_7ef2d249-06cd-4c5a-b080-9b071c2212bb_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7ef2d249-06cd-4c5a-b080-9b071c2212bb_4b")
  • 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_7ef2d249-06cd-4c5a-b080-9b071c2212bb_2d", URI="OswiadczenieRNoKomitecieAudytu.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xqzSsLhGHuQ5OVukvEvpIwV58JKrVm3XXyzgucgpagM=
  • Reference (Id="SignedProperties-Reference_7ef2d249-06cd-4c5a-b080-9b071c2212bb_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7ef2d249-06cd-4c5a-b080-9b071c2212bb_44")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: AzOpnyNufL4lhPi6Fo2AhyR2WoF7AyTbTu/G9yCDbU0=
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  • KeyInfo (Id="KeyInfo_7ef2d249-06cd-4c5a-b080-9b071c2212bb_2e")
  • X509Data
    • X509Certificate: MIIHIDCCBQigAwIBAgIID3YU+/CjZ9IwDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNV BAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2Fy dG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yMjExMTgxMDE5MTFaFw0yNDEx MTgxMDE5MTFaMIGKMQswCQYDVQQGEwJQTDEfMB0GA1UECwwWS09OS08gU1DDk8WB S0EgQUtDWUpOQTEPMA0GA1UEBAwGS3VkZWxhMRIwEAYDVQQqDAlKYWNlayBKYW4x GjAYBgNVBAUTEVBOT1BMLTYyMDQxNzA4MDUzMRkwFwYDVQQDDBBKYWNlayBKYW4g S3VkZWxhMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAkcuUyOVbWiHm 4CkGsZKMoEqZSngi6RdMCYfrPaPFmwesa9fi9fCU2ejpeFpvKv0P8qHb/4Y5u+F/ fTrpe1G3/avRjycTrHk6gpN7688veUxVUUgEaMEpNVeJFOLBaB7ZDEAcf6OnUw/T HGkm9HiIebngntbBwDe0DjFmZNeYUHJmBuzFAif3Xwzu6VXzbtJvMcMkPWCUfgls E+fmqy/ZFqrTzmCpQb9begOG0G+X+Em4USkRY8p5gMlZAZyhyFCl4ccemSgFxn6F /Gtdqu1tL/qd9QZj2f/apukNBaJB6+SoHr+SXLCavROxVYeg2MdY7E5BrIxGIFqM EVURhtJ6lQIDAQABo4ICkDCCAowwgdsGCCsGAQUFBwEDBIHOMIHLMAgGBgQAjkYB ATALBgYEAI5GAQMCARQwCAYGBACORgEEMHwGBgQAjkYBBTByMDYWMGh0dHA6Ly93 d3cuc2lnaWxsdW0ucGwvcmVwb3p5dG9yaXVtL1FDQTFfUERTLnBkZhMCRU4wOBYy aHR0cDovL3d3dy5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vUUNBMV9QRFNQTC5w ZGYTAlBMMBUGCCsGAQUFBwsCMAkGBwQAi+xJAQEwEwYGBACORgEGMAkGBwQAjkYB BgEwJwYDVR0JBCAwHjAcBgNVBAwxFQwTV2ljZXByZXplcyBaYXJ6xIVkdTAgBgNV HREEGTAXgRVqYWNlay5rdWRlbGFAa29ua28ucGwwcwYIKwYBBQUHAQEEZzBlMD4G CCsGAQUFBzAChjJodHRwOi8vcmVwby5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0v cWNhMV8yMDE3LmNlcjAjBggrBgEFBQcwAYYXaHR0cDovL29jc3Auc2lnaWxsdW0u cGwwHQYDVR0OBBYEFBQniihPVyOj8vlff4jv2eV4gK9cMAwGA1UdEwEB/wQCMAAw HwYDVR0jBBgwFoAUQvpPhjaBnSihni0atVC7qifynLQwSgYDVR0gBEMwQTA/Bgoq hGgBhvg9AAADMDEwLwYIKwYBBQUHAgEWI2h0dHA6Ly93d3cuc2lnaWxsdW0ucGwv cmVwb3p5dG9yaXVtMEIGA1UdHwQ7MDkwN6A1oDOGMWh0dHA6Ly9jcmwuc2lnaWxs dW0ucGwvcmVwb3p5dG9yaXVtL3FjYTFfMjAxNy5jcmwwDgYDVR0PAQH/BAQDAgZA MA0GCSqGSIb3DQEBCwUAA4ICAQC8uShw5yddVb4oVsJ9C+qBXuTamcRZ0hbBe/2H RefaYH/jja/4rVOG4XfMVgiGOEdtjH+1cf3F3CJCs77t8OxnjESHLuvB/KK7HtSe waZRL6b+kYqsSi2cnQhfhQ76FEnSzsYI1An3GQcPyKGttmgaItMECqjBtL4JkVSr stdr3TUHnDEMal9Oz2FDlSelB29xrGJr9/NoZa8Ng75GATKGc7f2VoPWXztZNdNx JzrLELVD+mnTR5DnxK4UcBSDUuIsHW2N9EDVc7sn49LMAuWHwl4A20sx8HAjQURO THDY7zS82iaBjHYdkPOQma98JHWgTAcyXOJmKQBauA58sYBdzYKWHe9E+fvlv7kT VqUjG8FPNqnHukdON7C8pO+gM8KoztBK2ecDRWbd/U2Kf0Gn8SXumjHpPk8jskda WjSaYVwHL4tZXk9da+oc+MyizH/h0uO8inDWsf1oSJ5lxD5UN2lk3Y/zXXa97Ckv IWn/inj5QOQ0bLUY/iCgEnJeUed4FNRaIjUnkxGokSNZVcVar1JOxf1bX/ezit+l fqSHM2a37ClGS90dKRBSfl3hno4U9foqx1Eu7PYX2hxQXk3P2QWosKnCa90ZPbL7 MeT4fZXzDW5m34E4KiMmnZxCd55d6O6LUcv5XCWfJV3DctTMFPE8xrt7kRAnni2h Cj+E1g==
  • Object
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    • SignedProperties (Id="SignedProperties_7ef2d249-06cd-4c5a-b080-9b071c2212bb_44")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7ef2d249-06cd-4c5a-b080-9b071c2212bb_00")
      • SigningTime: 2023-04-27T12:56:06Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 51fH1U15Wi27XLP6xgJeAVcDHPT8kmti4VzaInbQs0M=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytw\C3\B3rnia Papier\C3\B3w Warto\C5\9Bciowych S.A.,C=PL
        • X509SerialNumber: 1114101030127364050
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7ef2d249-06cd-4c5a-b080-9b071c2212bb_41")
      • DataObjectFormat (ObjectReference="#Reference1_7ef2d249-06cd-4c5a-b080-9b071c2212bb_2d")
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      • 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_7ef2d249-06cd-4c5a-b080-9b071c2212bb_5f")
• Signature (Id="Signature_cf622323-f121-4d11-8129-709b08cf7ca0_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_cf622323-f121-4d11-8129-709b08cf7ca0_10")
  • 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_cf622323-f121-4d11-8129-709b08cf7ca0_76", URI="OswiadczenieRNoKomitecieAudytu.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xqzSsLhGHuQ5OVukvEvpIwV58JKrVm3XXyzgucgpagM=
  • Reference (Id="SignedProperties-Reference_cf622323-f121-4d11-8129-709b08cf7ca0_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_cf622323-f121-4d11-8129-709b08cf7ca0_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ftC2zdBGCYO00KhtFrOb6d7BQmVj34ta/ilBKzzlDIQ=
  • SignatureValue (Id="SignatureValue_cf622323-f121-4d11-8129-709b08cf7ca0_03"): nzm/uDtn0qhtIWZ5Hg3gmEazXKhXUt7D/HGeEbWas0Du5gL6h3YA72gPtVJo3Juy 6LvSXD/kB04fdLMSHCzUG3L79wiF3BVFQAa6ToFap0Lyhpkhzu6EapreVUBFjXGa 5NxBm0VNbHL+qPZgKZmCTYIL8XrO20ZF0qqz+Rz+i3ThhdwTwTRSBaRKWjEImUD/ huFsI8nBtKrqaTRp+ck99KwNW7Kb1E3TYtywqDrnvCA5Kivo51RVZ6qHQlJCOhDC AMfet5Rwp9YbRQry5d7y1uIOqYFjmt8WDebf932Ep1c9k/sLl7MqynFZCmwX82Eu lgtiR93MsTNDvcai5AegjuT0u3pdwGya4KuE2uuxWswYdfFvT6yw1TiAlMB7cU94 IG62qRqGyhlwJflz/5WFLRXmAdYm11IjI+KTDDdY2C8+Gip5RM8jXxOWelscZU7m lCay2DKH4U4RV3v0mUKm79BUEsuVPU5AgfBPKY/CDryzXWdXNVvWdmuQkY/wUPxi
  • KeyInfo (Id="KeyInfo_cf622323-f121-4d11-8129-709b08cf7ca0_75")
  • X509Data
    • X509Certificate: MIIHEjCCBPqgAwIBAgIQWd2wc23dtmALrTbZ9PCW6jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNzA3MTEzNjQ3WhcNMjUwNzA2MTEzNjQ3WjB3MSAwHgYDVQQD DBdQcnplbXlzxYJhdyBBZGFtIEJpc2t1cDEZMBcGA1UEKgwQUHJ6ZW15c8WCYXcg QWRhbTEPMA0GA1UEBAwGQmlza3VwMRowGAYDVQQFExFQTk9QTC04MjAxMjQwNDIx MjELMAkGA1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCh cz+jd43riOHzGJCwh+YZ5J5UPjexHDg3HAdnnwbUVW1WYlEgXQT6dm2VypkB5kwU NodpGrZ0BD3TFh+TXUZgyVmYdYXcmjSS6TylFvZJ49CK/aYvLykPQpLrYKCmRwxo IDFI7ckaSfI2Q7PsdGVe3tY9Qe6d5bk/PvfTdQ2n1aMzxzAM5ixiOPXxn15RjIFu N6RF3wvR28rnD6OZjl2kdxU7y/Aw5H4fRLp/tYmPwyoPWwP76shLogjarYTfRxtv mCgZGuEZrRn7r8SVrzt1lSkP1AQHWVPdLmp4YbsbtCbpFPvz+G1sVU7aYzKCamms ViVk3eia2FdwDSnfz1oSOda9Mxp0XEqiF9LnkveS5lQGpsHNJAkjg5Q1FbzUGXY9 8TG8BTlTW+lehiujJi21g50DxYPsV8NyZWUt6E2axZIT++gUBD4+WbmbSXJtOGP+ fJe+BwqPtMmlNLpfPWvaUswUm9/dXX4a+rcleC3QdjAD8PLd4aNd5h0LvFJUVqUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBT3Kz8GA1GRvzwKO+pC3LVVrRuflDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAkI9YExtGdffh+aE3AQLELhN0iaTcOjT2cDymZDAfKZYN7UFeswNl/FoT Nvb6kWYCoVo6JPEh3zcnnRGEruIVp8lmQqByeCWNAwLpw/gd7XoG/JDJ8dfEjWoU 2qM9pAozgwuTs5FSWZfEq7Drig6LPx6UJAxKlI/eaqhMK6IrdtU1bNEkjQt1oS4W QvaWsD1i5gUY5idr8zPT5CHDgFrRxad+13Sr62MVbolzjYig7WZiROESv9750lEs csYDClmIPIWG/XVeiCARmI3UdTPpvywiusjjbx6UQldxq6LJi06H68hsT535hk8z nebNKdchw7N+C3TibQTPSvQBKSN5KEqgkKx1ca3Ek/r+7HiqKLYc+3Xy9dyVJj9R /+v5dlfh08AdPZ8PkjhF/+LtLXeHeRi/IBjshbtDArxRDxcFT9SjB8SLb0sonF0/ rluR0G/SqIRgeLhzKGOpyjTKQzof0kLssMYR+0vYMDfO6FKlH2yXklVTikmeQeUs /22iEjeOl30AJImJoJvRaWev3Xmls11OjQA6d4jfYYsg49BHSGXaIREUnsXoSqmR 7LfqPN57IY9tftjFbHO5Nt7+1N1lRugs7eeMV8AP0O+bZr8HRJGM5zs4v3fzxq3t IjoEKsnXaqU1DoV5KtbIyHBWCICPHT6273VEnrVJjimSw8TiwL0=
  • Object
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    • SignedProperties (Id="SignedProperties_cf622323-f121-4d11-8129-709b08cf7ca0_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_cf622323-f121-4d11-8129-709b08cf7ca0_5b")
      • SigningTime: 2023-04-27T13:12:47Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: eXu366A8Qv+MiRfTSTS2Nz5giIrv6neck9aYmsT/Sm0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119452368079924541347827653932779345642
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      • 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_cf622323-f121-4d11-8129-709b08cf7ca0_04")