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Policombank
Information for shareholders and stakeholders
Commission and audit conclusions
Conclusions of the Audit Commission and the auditor
2011
2012
2013
2015
2016
2017
Auditor's opinion (report) for 2011
Conclusion of the Audit Commission for 2011
Auditor's opinion (report) for 2012
Conclusion of the Audit Commission for 2012
Auditor's opinion (report) for 2013
Conclusion of the Audit Commission for 2013
Auditor's opinion (report) for 2014. Date of publication: 04/27/2015.
Conclusion of the Audit Commission for 2014 Date of publication: 04/27/2015
Auditor's opinion (report) for 2015 Date of publication: 04/28/2016
Conclusion of the Audit Commission for 2015 Date of publication: 04/28/2016
Independent auditor's report for 2016. Publication date: 04/28/2017.
Conclusion of the Audit Commission for 2016. Publication date: 04/28/2017.