Auditors

In accordance with the principle I.Z.1.11 of the “Code of Best Practice for WSE Listed Companies 2016,” we hereby inform that the appointment of an audit form for the audit of the Company’s and Group’s financial statements is a competency of the Company’s Board of Directors.

The Board of Directors appoints an audit firm pursuant to the Policy for Selecting and Appointing an Audit Firm to Audit Financial Statements based on the recommendation of the Audit Committee.

The Company’s Board of Directors appointed PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością Audyt sp. k., with its registered office in Warsaw, for the performance of the audit of standalone financial statements of Huuuge, Inc. and the consolidated financial statements of Huuuge, Inc. 

Information regarding the agreements concluded with an audit firm and the remuneration for its services is published in the Company’s annual reports.
 

Policy for Selecting and Appointing an Audit Firm