Votum S.A. — Audit Report / Information 2022

May 2, 2022

• Signatures
• Signature (Id="Signature_7f295d50-c116-4e39-a53e-e83cb71c2a1b_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7f295d50-c116-4e39-a53e-e83cb71c2a1b_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_7f295d50-c116-4e39-a53e-e83cb71c2a1b_2d", URI="Informacja_Zarzadu_jedn_biegli_2022-05-02_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hMF/k8r29tWnT4c0wci2nsKwe1hqV47WySJykbWSYIE=
  • Reference (Id="SignedProperties-Reference_7f295d50-c116-4e39-a53e-e83cb71c2a1b_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7f295d50-c116-4e39-a53e-e83cb71c2a1b_44")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: x+wdk3/4fW6flcf6i4Af3rBJpjZ3ACt+hlZ18nh+TT4=
  • SignatureValue (Id="SignatureValue_7f295d50-c116-4e39-a53e-e83cb71c2a1b_58"): L+P3vHTMOtPFnXcPPlm8NzBSq/5VaBLHtotKIDLU/7rKEWugE+lZBumUR4J4eEgV d0ZryTIj4KEeunVGyyPPdB0FXq5PxyrXzZV/LLaPD5lNDU6dOQfxqFb8ZmCeGZ69 ZFTfrjLaqqqzpFXSv+ujoAsrwjr9y5nlPD6GQ1belN01KAthjAAD8b93fewNzCwS fnW8JWN+wsb6J5kLIPJ6lQ8/vmopmBRQG5a9qjSRiR+ez/KATstc9KhHOyyJKOfv EYnGE7RdkSyos5u4to2umn6p+Df1rmZxZg2kP4CPoe+Rinr61qdwPvkaqvUSLjDl ZNZYp0T1tMfCFcr6Q7Y3bg==
  • KeyInfo (Id="KeyInfo_7f295d50-c116-4e39-a53e-e83cb71c2a1b_2e")
  • X509Data
    • X509Certificate: MIIGhjCCBG6gAwIBAgIQLOF7QUR5wmZzBOGEUgsQkjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE1MjAzMDAzWhcNMjMwMzE1MjAzMDAzWjBrMRowGAYDVQQD DBFCYXJ0xYJvbWllaiBLcnVwYTEUMBIGA1UEKgwLQmFydMWCb21pZWoxDjAMBgNV BAQMBUtydXBhMRowGAYDVQQFExFQTk9QTC04MTA3MzAwNTE3NjELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCkKoUCUDWsqMyBhxQd W3xGnkXD1lyGmC7a+d05yFwpxFl6rwUFS14VZvNfokcM+kfuhrgEK7RD7M53cVkY z9AKkoSCG1Jd8qHdYoBG8063dcAY4NKQr+lSZMmmxm9OHA7wTTVxShB88XXb5R3I U1EVTXSbEB3Uxgdvyybk+bKz820ztUyesUG1STYL+7xHfxRNkMuqhUlWLOXKl6uG wcwfETrqoxzjj1WYwBr2v2KJfnYWuFilYlbftgelfJ6jAkh+qHjhCTxjdHOd729M OycbsEW4dNIvJ1U5fcAAEIfKCP1AUb0L/2lCm0qqcernk3ogjD3/rUv7kLQ5WPCq 0bFdAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQU1zPSn5Zl8DwrOStcqtDTLRBEpVEwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBABPfwkCUNOkxvfqA/inrLn+EFaI+kvF6bufr+PUpIIqC4FxgT8Ug UOhjvM4IAcp0qCLId4qS7n9axrchENxYG9kGYYJtvfYtoFdvLZp+I7Je0tdKqd1O B6y3sIZukMRGI1i4XJETwVrIVyz1L2WOZO0GcvIxOCuHYdtnKMngbYu1biG3iZgI XSHhPf8XP1myekOnNgeGy9mD+YcK9rwsSDYHWtujGYpdPlSZP/mlope4IuGmNJ3Q jyP+SEJexRrdIkF9FhHm4xvhNr6D99PpUR08EmY3WkMGEclHjb4EVIoNUUTrVwOf nlBcaqJ7a4jaAleIluVdvPTtPjpOrr77CqgBgiCktvcHnE7mwfwZ84MomO/qikhK DSKsqxQLoTQ2By6V/Xu/Z002pqkEaeByDJlFvyIcF+FbGr8KrD54lh+MkUlbO8/C OZdUwJLRN9Q0/IfFV1XFrPAp7vqELyIijsic0G/mjDjZCU1+fCr1vdrnDVJ7+mTi iSYW6UY4kFDztP2E61H5H7PUQVf8njNRD4+BIi2sR0LQBWoU2AyLxIiQiVmx4Pwh zkAp61xU7pU9QVkc7OweU3//Tb1CMVdsVfwcwx3sMGaA8PoJPfC/fVT4cO1aRwa6 2HXzvnah2kfQa7l76rD22TdcCmsSSRnbyL1vWvtztMSmKY9Z0Cwt399K
  • Object
  • QualifyingProperties (Id="QualifyingProperties_7f295d50-c116-4e39-a53e-e83cb71c2a1b_49", Target="#Signature_7f295d50-c116-4e39-a53e-e83cb71c2a1b_13", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7f295d50-c116-4e39-a53e-e83cb71c2a1b_44")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7f295d50-c116-4e39-a53e-e83cb71c2a1b_00")
      • SigningTime: 2022-05-02T08:55:27Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w+BO+TXLlO95jDZHR9M5DGKTcE90UqVz3LQohUqI6cc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 59656798515110625927809365624341860498
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_7f295d50-c116-4e39-a53e-e83cb71c2a1b_41")
      • DataObjectFormat (ObjectReference="#Reference1_7f295d50-c116-4e39-a53e-e83cb71c2a1b_2d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_jedn_biegli_2022-05-02_pl.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_7f295d50-c116-4e39-a53e-e83cb71c2a1b_5f")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_7f295d50-c116-4e39-a53e-e83cb71c2a1b")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgk92baY1NQir6b5u9z5XuRB8kaN1OyZqqBh3NdKOiz2MCBxHDeaOp3FwY DzIwMjIwNTAyMDg1NTI4WjADAgEBAgkAvILyiuH7rWegaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDUwMjA4NTUyOFowLwYJKoZIhvcN AQkEMSIEINyEFvLEGYPQRypy+AMflxZ1yXhXOntDXN/eIBUXEoH1MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAGx0bvAuUCjQ2wBX7lny0usGf+E30HZJtZyC8ac4 mrx8UdoMBmByH3uSTE2c4/s8+gUR07KaMB5GWsbmiWSSZ+dbVTlknhEoOhDbHUJg zGyAKvtqps508joM9bo4MW/Rs3iHwSInt3/czjU7YxE2BW2hn/5kVVRHrygsanVw IySx5t7kyceGCDA2e7osAOgFkAjxU67q6OpcdFLM6r7yvODdbJL2poZrn/R5MqVh Hecs2de+K52i2qzjT9QE68KU2E899mBeW4oXExrfNKH1lZpMWzhpoQrEhZe+HF4N 1fE/bNNm+K92LMLLwqD3U5aQKhJeIJS9+AceHfvEMg/eB6tv0R37yPKsvuYogc+V ys9CFwslPS9574h0cfKLA7jS6bNlAHHiiBYXJraTCZ+LApVirVlGkao7IoWuMo6A hHeKKmyr7PfczFVOB5MR8BvClFfLnx6EfFd/JkHeAKmwCOOSs9cKnVBx4ra1YSzK QJkDCWC9X/GeUKB424csvmVsaMHPYloFI0icIoIwrbjuyNr2EeJY6CLvJ891Cc5K ECOg9MTUjFJMbinAl4msLnimyRn+vD2SQqYwjg0+tG4VMPKk2gyTjX5pEqdnUrP7 2YPIOzHLDrrgX3fznj5UN7EgPt+jULThG/YJMvBOmNghbT2nLIahA33e070ebr6i V5zP
• Signature (Id="Signature_830dfac7-ae24-4460-b539-5c9dddc7498c_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_830dfac7-ae24-4460-b539-5c9dddc7498c_1f")
  • 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_830dfac7-ae24-4460-b539-5c9dddc7498c_79", URI="Informacja_Zarzadu_jedn_biegli_2022-05-02_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: hMF/k8r29tWnT4c0wci2nsKwe1hqV47WySJykbWSYIE=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: BAVu0uOEh+MQB4VjHStjeAnULjNXjU0To4sy32W41+w=
  • SignatureValue (Id="SignatureValue_830dfac7-ae24-4460-b539-5c9dddc7498c_0c"): gXR+TWdF7sM4rMa9Slp7hUzDH7JKfWh+9gN6+ujEJc3HHTFrNF3tD1pSinIcpen+ xOJel9VRv/3ptCq8hzaCpZHHFO3+Xlsx5NfU9dH+5ydYtxH/SP/TGuWBpuRL7EHC wB4XpNDrLv3kCRsqfER5n2vce3MpoETcNfCb+p5WaIimn48gZ60Wuj5jC4FNu9Ie 5M1Y9PL7tlprzAuMON77RfrnaCx17dWHoECeWKpbxhLcK7waQH9dTuzNx2LIZi60 fFrvt8vpOoLG7mJeRAuU3gWg6ksb4G48ayBotXv0ADqtesglYY5/1//Skz8Gg661 p5gz1r4mdJZstJ+Jo4l56w==
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  • X509Data
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