Equnico SE — Audit Report / Information 2022

May 3, 2023

• Signatures (Id="ID-a2ad247f-9694-488f-b40e-3f1283fc9877")
• Signature (Id="ID-2ed6b907-5497-4137-b1a3-dd2aa39eed4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-53357a3c-25f4-4286-819e-1499fa3741e2")
  • 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-04c8805c-37b7-431b-b0ec-ff47e70e1f10", URI="O%C5%9BwiadczenieZarz%C4%85d_wyb%C3%B3raudytora_gr.xhtml")
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  • Reference (Id="ID-ecc9d39b-3d94-443f-b561-abab6e6d4624", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-484303fd-64da-4d0f-a91c-658e9633b602")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-484303fd-64da-4d0f-a91c-658e9633b602")
    • SignedSignatureProperties
      • SigningTime: 2023-05-02T12:47:56Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: yIawbHk3XdTPa049ewiVRDlk9AAHuzXPZ8N+eduPzJA=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 664413986772751288350020741447175542165417164876
    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-6e8f8753-3a6a-45ce-8075-8a5ed82516ac", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-012f2151-b678-4be9-bc3f-325f7c724dda")
  • 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-7a35be99-c2a7-4387-9210-aaa25609b695", URI="O%C5%9BwiadczenieZarz%C4%85d_wyb%C3%B3raudytora_gr.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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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
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    • SignedProperties (Id="ID-71141b4c-cbdd-4419-ba48-b8fff9b1def8")
    • SignedSignatureProperties
      • SigningTime: 2023-05-02T12:55:18Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 568725716826243009982716639063656970920139697562
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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