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Current report EBI, No. 8/2022, Termination of agreement with audit firm Median Polska Spółka Akcyjna (PLMDNPL00013)

17-06-2022 20:33:09 | Current | EBI | 8/2022
The Management Board of Median Polska S.A. with its seat in Myslowice (hereinafter: the Company) informs that today it has terminated by agreement with iAudit sp. z o.o. with its seat in Warsaw (registered in the list of auditing companies under no. 3828) the agreement for the audit of the Company’s separate financial statements for the fiscal years 2021 and 2022. The reason for the termination of this agreement is staff shortages, which prevented the completion of the audit of the separate financial statements for the fiscal year 2021 within the timeframe expected by the Company. The Company further indicates that the reason for the termination of this agreement was not differences of opinion on the application of accounting principles or auditing standards.

Legal basis: § 3(1)(12) of Appendix No. 3 to the Regulations of the Alternative Trading System “Current and periodic information provided in the alternative trading system on the NewConnect market”.

  • Martyna Serafin – President of the Management Board

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