Seco/Warwick S.A. — Audit Report / Information 2025

Apr 24, 2025

• Signatures
  • Signature (Id="Signature_772c8017-7918-4c3f-b67a-6bf4a436d74f_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_772c8017-7918-4c3f-b67a-6bf4a436d74f_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_772c8017-7918-4c3f-b67a-6bf4a436d74f_2a", URI="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_przeprowadzajacej_atestacje_sprawozdawczosci_zrownowazonego_rozwoju.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Yp/oYyWKMAeHee38UKHagCQxV8iY9A8b2cRuJ3234MY=
      • Reference (Id="SignedProperties-Reference_772c8017-7918-4c3f-b67a-6bf4a436d74f_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_772c8017-7918-4c3f-b67a-6bf4a436d74f_43")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: feuWi9f+cQw8HNK8czh4Rnt6zAQdp1tNzJOHX3ZxzSI=
    • SignatureValue (Id="SignatureValue_772c8017-7918-4c3f-b67a-6bf4a436d74f_5f"): DAeVVliA8OSQLE1SWfeq4fAVFoO8EK9eVSZwTKgS/FKid1W0LQMsEKSH1rIftjio z1vhzGKqF/3+PTZB6flsfPFc7FZ2jiw/oc8+wgDeycTnqRcgIADEHDC+MS9a+9YA zn7c87uUiwJLBxcz/PhwIZmLnbr20cicbs26WLqZJg3ZMQp7VVhsYm2a5J+OQzHh tuKhdugprCBOpBBN0IW5G4l7pVhuIzRvadDXhMl5n8RDvnFsu7Ek9kTEaL05fC20 VEmCPOSgt61YccYS9ra8R/fEoiYHdHFGFxxZGAb6nTinpGCbjJoZkVLqAjxS5rP7 laViC1Y/mqeZhd9LY4eUSLoixXXKXcPzGFFCMNyicsvAmLZ7CI1yx9kyG5yqNv22 gKWZt4omMQuWJhUXAdQkffD+nL6vxjCPhwfPCPfW83J3ls8oXNb8MUXhEC3RyBfy F7VQVNn01x5lhyieQrS/6moRU860MZCJVNcaKplLkfUWv8cgWTWmldFbHnVus4e9
    • KeyInfo (Id="KeyInfo_772c8017-7918-4c3f-b67a-6bf4a436d74f_29")
      • X509Data
        • X509Certificate: MIIHBjCCBO6gAwIBAgIQODu/23Ha3OGMmWxmuIqsrzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwNDE3MDk1ODI0WhcNMjcwNDE3MDk1ODI0WjBrMRowGAYDVQQD DBFCYXJ0b3N6IEtsaW5vd3NraTEQMA4GA1UEKgwHQmFydG9zejESMBAGA1UEBAwJ S2xpbm93c2tpMRowGAYDVQQFExFQTk9QTC03OTEyMDMwNDE1MDELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDi1UzGVcViJ+Nb6MwB 9HnVSZSa5Yp6zHPnLAbaGdYjk8GqXJAty9+TNSi4KUEoz8W8Jq3th0csmH2nuUc4 enyYNneQAlvvDDaXPFSadvHAG5cWX3B7TILdV6crn9B3rZgKpslkyPb1Vm6MLx/n mysJbihVdnCOGoZBtVzF6nArWeN3s1ERNqiWOjPXfLf95UhHx6KSoPOdoyDBo0eN 5EJpljAO6aIhYw4XjR4yW0YEJgY+2RtK/5DxfjNs5qIEsQg5ucNfs2z1K2VJfOcJ duR/0yNMws4HwbL0AXmK4w3pprOW6YEOwyK2bmL3Ph2hQIOl3LKohdKZQGj58E8s 7NAmVlqKrDtACQNFkY3uVarj3Cx+MeL/R/EWyEkO34eLIOKSo3sMmjPb0u+U0tVx ZyMISdciZfhFg8jRx42+DPpqbJ65M6vJ3eRgdknsCebAJOm6KNO4KmEp6CsQcxIN 5jEtw9j+Zo/bMgi1K+eOkwIccRrQiyJ5LaA6hEkNvPrU43MCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBR7UTjqKDF6Y6X9 6+/UAAMWLP0i+TAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAPrkyxv21 f3uWhci6zIGQbb+Je0WtM2ubx/RrCLTQ2eEi+70l28QUQYLAYYkvBaaB9NyDSZ/u t4XshdTbkcwGGwM/l+JCwCTYlQCKAXk8kr3s8sHcW3wtp0OaZ2zw2S5jzzgC+/gR CxqMtx41Dkd9jY8elG7eLjQphRYkgBTU06qHFA0eROKxtwuRoi1f3wTbfCkXX+++ TGqDf+z9V2G5EqV8nRjeYln3uRha83hZ4jqWmbDyQ8w18Wtc/1E7mB5kIILC92rv RE5ZABdrjviP4FSX7umjIeRibzKS7ymHr7LvYto0nF2xjSR/eu0IJ+qNBKWTBr44 /+z6r7wHZta5GMyK7Hc1a8GP9EFx7y367/jPMdn7y6Qg75T3B7W52V6AUWaKydOS mjStADdgPdOkLxQRZHY23MjXBvTICnaPNhKQBkBGUZEQaQKwmes6AwfDiPdYnCGE xNdA3VMSnrgp/6d/yke5FOm5dV4zdz7Em30F9pgOh4/t+yGycC/il/bXaLMaGbi6 q3xU96EkrzHDTi6bH4PwRGMKClZ2McKLM/gfci4GZ6u8d+i6mt8k/hEETXQdpcmJ lmOQ+wn6tZ3wKQZSwOFECJ+PaTv/6bSvUKb5zN9nlP1TOfHzWMGcbSb0Io69OTKa KCkzZgB7wDkITRKk8itPjrQfQ/a2vC28pxI=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_772c8017-7918-4c3f-b67a-6bf4a436d74f_4e", Target="#Signature_772c8017-7918-4c3f-b67a-6bf4a436d74f_14", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_772c8017-7918-4c3f-b67a-6bf4a436d74f_43")
          • SignedSignatureProperties (Id="SignedSignatureProperties_772c8017-7918-4c3f-b67a-6bf4a436d74f_07")
            • SigningTime: 2025-04-23T16:20:01Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: wLBFQUKkSk3EJY4OVwo1PSFJnqjYgpK/fPhSyNA492Q=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_772c8017-7918-4c3f-b67a-6bf4a436d74f_46")
            • DataObjectFormat (ObjectReference="#Reference1_772c8017-7918-4c3f-b67a-6bf4a436d74f_2a")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_przeprowadzajacej_atestacje_sprawozdawczosci_zrownowazonego_rozwoju.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
        • UnsignedProperties (Id="UnsignedProperties_772c8017-7918-4c3f-b67a-6bf4a436d74f_58")
  • Signature (Id="Signature_389c4c78-49e6-46b4-b1f0-83ed910df56c_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_389c4c78-49e6-46b4-b1f0-83ed910df56c_15")
      • 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_389c4c78-49e6-46b4-b1f0-83ed910df56c_73", URI="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_przeprowadzajacej_atestacje_sprawozdawczosci_zrownowazonego_rozwoju.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Yp/oYyWKMAeHee38UKHagCQxV8iY9A8b2cRuJ3234MY=
      • Reference (Id="SignedProperties-Reference_389c4c78-49e6-46b4-b1f0-83ed910df56c_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_389c4c78-49e6-46b4-b1f0-83ed910df56c_1a")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: i0qpRwVMX+AOJi6Hrlt0Wyyz22W5wi6drRDfh8TJ5Sg=
    • SignatureValue (Id="SignatureValue_389c4c78-49e6-46b4-b1f0-83ed910df56c_06"): gFUrEiuo4pg4QBgcBeZC4pXgMxDtVCv96TMpkneQNoo0XE6LeuJlN+0+ncA0Wk+J +kTF45s/g/YsgNxdqWaBn6fj5SRrXn23wFp9brjPOgPRrbuF06ymiNrUyuWdaIdP oiR5k2dwrJC1PYjlkOrS5TYFw3rkNIGjmV55NRhcUvLqPNEFKeuKLXf3q568+/iv F3ybIl+WjaCOMIPjHi+QUvKpyQeBQ4NzUTP8WDrl4kZdNhSoG1Gh6mPus5ZnpaLr I0FmKRFDPkha91SboA3svt6r056ynJeUAHVEC589ybR+SUfe7qdyeJpBngknXLzZ Qb2arCF2AMo+ts1s1k+s7/9rCPHAPAwhV3dd+90C/GsH7S2O2KSWRIb6Ynu8js6p nI70MpQI+tnc/hdJ6GRe7h0o8MMS20UurDlpCasPT0XvLgYgMLdQjoN5V2R+A2Tv f7s1gFgX9dQ5KkZtzdtSZaoZds8NORJk67us5RARAKUQaBz6fE53Y1iOqHi5NQJI
    • KeyInfo (Id="KeyInfo_389c4c78-49e6-46b4-b1f0-83ed910df56c_70")
      • X509Data
        • X509Certificate: MIIHAjCCBOqgAwIBAgIQJ/NRMFTHWrJtpfov6xuiLDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNDIxMDcwMDUwWhcNMjYwNDIwMDcwMDUwWjBnMRkwFwYDVQQD DBBFYXJsIFJvYmVydCBHb29kMRQwEgYDVQQqDAtFYXJsIFJvYmVydDENMAsGA1UE BAwER29vZDEYMBYGA1UEBRMPUEFTVVMtNjczNTg1MjMyMQswCQYDVQQGEwJVUzCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAK+OKr/Vva5L6FOMcf4GA/Vv qnFsX6yJIbg8jgiNTyOWeWbG1BNuYDb1cxzvqbsAWC8WmKQa9mF+Kg8rrhrB/qW+ kJ5+46FgVS24oJmd9gL2OOcNwyXhVaOeCTgNE2pqHiZ0j2SdnECokEW4cLHNQHVP VTpOXKqI4z/jymjGVnaUiksnjR3dmdIyAkEHS3l6tHXPaF5lnn9XGQ/WArHjMohB q8a/3NzjN5zs1//YUNDGT+0hIMpHrGk6zhxxL0scF6AB3RfU9t4jFcOa9uutoMoP EPH8BcQqc/fyNwLVCHfp/dn2+Kl/C/pSiLU5/7Cyp/y7yIIlkfkEujR0ygK93+EP HM9xi8h4saOs8NTl4MXpm2YmyI71QvLcY9MoBLPug5eCSRJADIJ0zkhjK7lwRQQT rNi9TxeUuMGLP+pZwnKVt1W/WtL47pRBN3BTxPlAogISV8FMqTlrLUNp9bdu2hSx hKlEgN2vcEi8DW7LA1s3aZ7HSv9QaWRzmj8xb41Z7QIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFF5eIRVtxp3VnyJnVVQ3 LHONDGxLMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQBRPGaR1arvFazC r6mnJebPPu5gcAzmV0pn96kjBKbufeQqV8nMNRCXO7redPtOj7TwrDDmxwaKHBhC dWAneXVdSULDhNIBGzSt95Gk/hCvzkUolIP1AfyvRHI39mddAhcCOoH5mYghW4UH FSjh9pvsgToa2X3epwQpKh8MynhtW+5eBSK62sPfks+Apxe5Xeq9lV+ncHHOBWYV F2A8XfJjIYoOhBcuOO5OMGPR04jhANNkwSlUuq4b1bJC20TvuX9y86WSkmeg0y7v uIlOtTPEc/g65y4MilACDKIDIbEkzOXz/bxNQP6mhpkifMhYWvHgfxuszAO/+UN/ B2bj5ZqJ93+iXFLft/yRaeVOdFqN41eJ+M8f5O7CCAEHkMLpgkhIMbfHIk6ep5SJ lD5RnGgUpjEhVvVOIigEYstOjuvo+Nha+6LYlITlW68WYFljElA3PsXfhy+cvfAN ELehV73nDGlQP+HM2+X1NaRgJ1/By0WTEtrUAGkvtDaTjFVH113gB+yTt99fdeiY XvhFsdeSHbsdbyOR3CD0YWmYr/Os8w/+cEszcwNzZkrA/+iAhmX/t7ZC0BBBdDPf 0lr/jAK2qb60Y1s5EdGSopbJuiDujC/Gnhi94bRBT3Mg26WOYJElLyYy7/JSnnoL jbqdv3KFG4axygyn1AouYd3jwC706A==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_389c4c78-49e6-46b4-b1f0-83ed910df56c_17", Target="#Signature_389c4c78-49e6-46b4-b1f0-83ed910df56c_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_389c4c78-49e6-46b4-b1f0-83ed910df56c_1a")
          • SignedSignatureProperties (Id="SignedSignatureProperties_389c4c78-49e6-46b4-b1f0-83ed910df56c_5e")
            • SigningTime: 2025-04-23T16:21:58Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: /ZKVAcUrfm2+ECE686zqvD4aQvhx+nj5uMPT3ImhX0w=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_389c4c78-49e6-46b4-b1f0-83ed910df56c_1f")
            • DataObjectFormat (ObjectReference="#Reference1_389c4c78-49e6-46b4-b1f0-83ed910df56c_73")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_przeprowadzajacej_atestacje_sprawozdawczosci_zrownowazonego_rozwoju.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
        • UnsignedProperties (Id="UnsignedProperties_389c4c78-49e6-46b4-b1f0-83ed910df56c_01")
  • Signature (Id="Signature_698019ca-d5a2-48eb-98ac-93202d04b031_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_698019ca-d5a2-48eb-98ac-93202d04b031_4e")
      • 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_698019ca-d5a2-48eb-98ac-93202d04b031_28", URI="Informacja_Zarzadu_Jednostki_o_dokonaniu_wyboru_firmy_audytorskiej_przeprowadzajacej_atestacje_sprawozdawczosci_zrownowazonego_rozwoju.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Yp/oYyWKMAeHee38UKHagCQxV8iY9A8b2cRuJ3234MY=
      • Reference (Id="SignedProperties-Reference_698019ca-d5a2-48eb-98ac-93202d04b031_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_698019ca-d5a2-48eb-98ac-93202d04b031_41")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iXA3hpltwDGkuNDN0WlGVcmSOPs+2Tf3A5raqdZtJ64=
    • SignatureValue (Id="SignatureValue_698019ca-d5a2-48eb-98ac-93202d04b031_5d"): TPh5QI7PYwmbcl2wiTg9YEGLelcRGosyqhmX4G66PlnA5q0FOq/PRd3cIlsoB3go G9bqokYH4ps3ITZ9sjXxYfg+KRNICKGATEJ6fzoRTllYEMpU0St/QgBXCy6YXyjv wonyKep3qsgDgi7wWqNdnM/6u8VT792lVjHRvcSrhbAmX4GWL+URQhZgeZPc9uPr j3exTZSHt6GPonnKnu4ZucKoNP+g3EEvoMbi+Kl+R3X8JKvPcQE0XyZ297qH1/FI obfvosOwWQysrDbzz4m1wvYPshKWj+84c54nQC8E9S6ReHNYNlIa7RcvAjFssB0L wB/JBbsN1vIfX2+uTrkFYg==
    • KeyInfo (Id="KeyInfo_698019ca-d5a2-48eb-98ac-93202d04b031_2b")
      • X509Data
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                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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            • SigningTime: 2025-04-23T16:34:56Z
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