19.4 C
Thursday, July 25, 2024

There is a proceeding to block the Supreme Audit Office audit in Orlen

Must read

- Advertisement -

The spokesman for the District Prosecutor's Office in Warsaw, Prosecutor Piotr Antoni Skiba, announced that the Warsaw prosecutor's office is supervising the proceedings regarding the blocking of the Supreme Audit Office's audit at the turn of March and May 2022 at Orlen and the Orlen Foundation.

Skiba pointed out that the auditors of the Supreme Audit Office were prevented from carrying out their official duties and were refused access to the premises, and that the required documents for the audit regarding the expenses of the company and the foundation, financial management and the implementation of the statutory objectives of the foundation were not presented.

Evidence collection is ongoing

– This is an act under Article 98 of the Act on the Supreme Audit Office – added the spokesman for the prosecutor's office.

- Advertisement -

She filed a report of a suspected crime in this case. Supreme Chamber of Control in 2022. These acts are punishable by up to three years in prison.

– Evidence is being collected in the form of the necessary documentation. Witness interviews are planned – said prosecutor Skiba.

NIK undertook two audits in 2022. The first concerned the expenditures of, among others, PKN Orlen and the Orlen Foundation on sponsoring, media, legal and consulting activities, as well as the adopted rules for granting donations to foundations supported by the concern. The second concerned the implementation of activities in the field of improving fuel security in the oil sector. As part of this audit, NIK auditors were also to examine the process of merging PKN Orlen SA with Lotos SA and PGNiG ARE.

The audits were not carried out because, as the president of NIK wrote in his January statement, Marian Banasthe controllers were not allowed to perform their statutory duties.

Banaś emphasized that both of these audits were planned and approved by the Board of the Supreme Audit Office by an appropriate resolution.

Main image source: Konektus Photo / Shutterstock.com

Source link

More articles

- Advertisement -

Latest article