Orlen comments on the Supreme Audit Office’s decision – TVN24 Biznes

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According to Orlen, the decision of the Supreme Audit Office (NIK) to submit a notification to the prosecutor’s office regarding obstruction of the audit of its marketing and sponsoring expenses is “completely groundless” – we learn from a statement issued by the press office of the company from Płock.

On Tuesday, NIK announced that it had submitted 10 notifications to the prosecutor’s office regarding reasonable suspicion of committing a crime by six companies with State Treasury participation and four foundations. Notifications concern, among others: Orlen and its subsidiaries – PGNiGENERGA and Sigma Bis.

Orlen about the Supreme Audit Office’s decision

“The decision of the Supreme Audit Office to submit a notification to the prosecutor’s office regarding Orlen’s obstruction of the audit of the company’s marketing and sponsoring expenses is completely groundless,” the company’s press office emphasized in a position published on Tuesday on the X platform (formerly Twitter).

In a statement, Orlen emphasized that it, as well as all companies from the Orlen Group and foundations in which these companies are founders, cooperate with the Supreme Audit Office in the framework of audits that cover the expenditure of state funds and the activities of state bodies, to which the Supreme Audit Office is authorized by law. .

“In all such matters, Orlen provides NIK with all requested information and documents,” the company assured. However, he noted that “in cases where the audit goes beyond the scope of the constitutionally and statutorily defined competences of the Supreme Audit Office and concerns activities not related to the use of state funds, Orlen’s position, also supported by interpretations of renowned external law firms, is that the Supreme Audit Office does not have the authority to verify this activity.” “In such a situation, the provision of information or documents could be considered illegal,” the company said.

Orlen pointed out that the audit competences of the Supreme Audit Office are specified in the Constitution and the Act of December 23, 1994 on the Supreme Audit Office. “NIK does not have the authority to audit every entity, to any extent. NIK’s audit powers are strictly defined and limited,” the company noted. He recalled that Orlen is a public company “with only a minority share of the State Treasury”, amounting to 49.9%. “With respect to entities in such a situation, the Supreme Audit Office’s powers only apply to state assets or funds relating to obligations to the state,” the company said.

At the same time, Orlen assured that its marketing and sponsoring activities, as well as the activities of the Orlen Foundation and other foundations funded by companies from the Orlen Group, “are conducted in a transparent manner and in accordance with both the law and internal regulations.”

The company added that every year it publishes a “Report on representation expenses, expenses on legal services, marketing services, services in the field of interpersonal relations – public relations and social communication, and management consulting services. Similarly, the Orlen Foundation publishes detailed financial reports and reports every year. from its activities,” the statement emphasized.

According to Orlen, marketing expenses aimed at supporting business activities “are an indispensable element of every commercial activity”, and when implementing them, the company “not only complies with the law and internal regulations, but also operates in an effective and economically justified way”. It was emphasized that the share of expenditure on marketing services in sales revenues decreased by nearly 45% in 2022. compared to 2021. “The company acts in a similar way in its sponsoring activities. The share of sponsorship expenses in sales revenues was lower in 2022 by almost 41% compared to 2021.” – the company calculated.

Orlen pointed out that “it is the largest sponsor of Polish sport”, cooperating with, among others, with 12 sports associations and supporting 5,000 disabled athletes and sponsoring sports programs that benefit over 300,000 people. children and adolescents. “Sports sponsorship brings tangible results. As many as 7 out of 10 Poles declare that thanks to it, they evaluate the Orlen brand higher,” the company said in a statement.

Read more: Companies with State Treasury participation under the scrutiny of the Supreme Audit Office. 10 notifications to the prosecutor’s office >>>

Orlen Group

The Orlen Group is a multi-energy concern that was established after a merger with the Energa Group, Lotos Group and PGNiG.

On Tuesday, NIK announced that it had submitted 10 notifications to the prosecutor’s office regarding reasonable suspicion of committing a crime by six companies with State Treasury participation and four foundations. “The idea is to prevent an audit of the rules for making donations, as well as expenses for sponsorship, purchase of media, legal and advisory services. It was an illegal action – inconsistent with the constitution and the Supreme Audit Office Act, which guarantees the Chamber the ability to audit all companies, institutions and organizations, that use state funds and assets,” the Chamber reported on its website.

The notifications submitted by the Supreme Audit Office concern Orlen and its subsidiaries – PGNiG, ENERGA and Sigma Bis, as well as PZU’s subsidiaries Alior Bank and Link4. “In 2017-21, companies allocated almost PLN 840 million to donations, including over PLN 680 million to various foundations – over 80 percent of the donations granted. The largest number of donations was made in 2020, as much as PLN 230 million. Donations made to foundations were practically excluded from the supervision of the founders,” she said, among others. during Tuesday’s press conference, acting deputy director of the department of economy, state treasury and privatization of the Supreme Audit Office, Edyta Kosiarz.

READ ALSO: Foundations of State Treasury companies. How much did they spend and on what? >>>

Main photo source: MOZCO Mateusz Szymanski / Shutterstock



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