In the period covered by this consolidated financial statements the entity authorized to conduct audit of the Group’s financial statements was Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa. Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa (Deloitte) beginning from the 1st quarter of 2017 conduct the interim reviews and audit of separate financial statements of ORLEN and consolidated financial statements of the Group. Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa was selected to conduct reviews of interim financial statements and audit separate financial statements of ORLEN and consolidated financial statements of the Group:
- by resolution of the Supervisory Board No. 2071/18 of 20 December 2018 as amended by resolution No. 2103 / 19 of 25 January 2019 for the years 2019-2021 and
- by Resolution of the Supervisory Board No. 2698/21 of 29 November 2021 and by Resolution No. 3031/2023 of 23 February 2023 for the years 2022-2024.
