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Wednesday, November 6, 2024

Audit results in Orlen. The company submitted 8 notifications to the prosecutor's office

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Inspections and audits are underway at Orlen and its companies covering the period from January 2016 to February this year. According to the company, “out of 28 key investigations, 12 concern Orlen and 16 concern other companies from the capital group.” So far, 8 notifications have been sent to the prosecutor's office, and more are in preparation. In two of them, the negligence of the previous management resulted in losses of over PLN 5 billion, the company informed.

As Orlen announced on Tuesday, with the support of external audit companies and law firms, the company “is carrying out a detailed review of the capital group's activities for the period from January 2016 to February 2024″, and over 50 inspections and audits have already been completed, and ” the other two are still in progress.”

An audit in Orlen is underway

“Procedural activities are also carried out by the prosecutor's office and law enforcement agencies at various stages of proceedings,” Orlen noted. At the same time, the company mentioned that “out of 28 key investigations, 12 concern Orlen and 16 concern other companies from the capital group.”

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So far, the company has sent 8 notifications to the prosecutor's office and is preparing more. In the case of two of them, the actions or omissions of the previous management of Orlen resulted in losses of over PLN 5 billion,” the press release emphasized.

Orlen returned, among others, note that the verification of the planning and construction process of the Olefins III complex at the company's main plant in PÅ‚ock “indicates a number of errors and abuses that may result in the identification of further losses.”

“The conclusions from 53 completed inspections and audits are also being analyzed, and the correctness of business processes in the Orlen Group is being checked in the next 55,” the company added. As calculated, inspections and audits include, among others: investment activities, supplier selection and sponsorship and marketing.

Main photo source: Tomasz Jastrzebowski / East news



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