Annual Report 2014
Poll
Notes to the consolidated financial statements
3. Identification and approval of the consolidated financial statements
The Bank prepared the consolidated financial statements for the year ended 31 December 2014. They were approved by the Management Board of the Bank on 19 March 2015.
Annual Report 2014 - Bank Pocztowy
Corporate Governance
- Corporate governance: principles and scope of application
- Control system in the process of preparing financial statements
- Entity authorized to audit financial statements
- Shareholding structure and share capital
- Key information regarding Poczta Polska S.A.
- Cooperation with Poczta Polska S.A.
- Investor relations
- By-laws amending principles
- Activities of the corporate bodies of the Bank