John Russell Houlden – Chairman
Monika Nachyła, Jean-Michel Thibaud, dr Maria Pasło-Wiśniewska and Marc Ricau – members
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 2019
Report on the activities of the Audit Committee in 2018
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
