Dla inwestorów

Audit committee

Composition of the committee

John Russell Houlden – Chairman
Federico Colom Artola, prof. Michał Kleiber, dr Maria Pasło-Wiśniewska and Marc Ricau – members

Principal tasks of the Committee:

  • To advise the Supervisory Board of Orange Polska on proper implementation of budgetary and financial reporting and internal control (including risk management) principles in the Orange Polska Group.

  • To liaise with the Group’s auditors.

For the detailed description of its tasks see the Regulations of the Audit Committee.

Annual reports of the Audit Committee of Orange Polska

Report on the activities of the Audit Committee in 2017

Report on the activities of the Audit Committee in 2016

Report on the activities of the Audit Committee in 2015

Report on the activities of the Audit Committee in 2014

Report on the activities of the Audit Committee in 2013

Report on the activities of the Audit Committee in 2012

Report on the activities of the Audit Committee in 2011

Report on the activities of the Audit Committee in 2010

Report on the activities of the Audit Committee in 2009

Report on the activities of the Audit Committee in 2008

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