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- 1. Report of the independent auditor from the audit of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the activities of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Management Board's Statement
- 7. Information from the Cooperative Bank in Szczytno resulting from Article 111a of the Banking Law
- 8. Information from the Cooperative Bank in Szczytno resulting from Article 111b of the Banking Law
- 9. Information on the risk profile and capital level of the Cooperative Bank in Szczytno
- 10. Organizational Structure of the Cooperative Bank in Szczytno
- 11. Resolution No. 130_ZRS_2014 of the Management Board of the Cooperative Bank in Szczytno dated 18.12.2014 regarding the adoption of Corporate Governance Principles for supervised institutions
- 12. Corporate governance principles for supervised institutions
- 13. Policy for preventing and managing conflicts of interest in the Cooperative Bank in Szczytno
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- 1. Report of the independent auditor from the audit of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the activities of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Management Board's Statement
- 7. Information regarding the capital adequacy of the Cooperative Bank in Szczytno
- 8. Information from the Cooperative Bank in Szczytno resulting from Article 111a of the Banking Law
- 9. Information from the Cooperative Bank in Szczytno resulting from Article 111b of the Banking Law
- 10. Information on the risk profile and capital level of the Cooperative Bank in Szczytno
- 11. Organizational Structure of the Cooperative Bank in Szczytno
- 12. Corporate governance principles for supervised institutions
- 13. Resolution No. 130/ZRS/2014 of the Management Board of the Cooperative Bank in Szczytno dated 18.12.2014 regarding the adoption of "Corporate governance principles for supervised institutions" in the Cooperative Bank in Szczytno
- 14. Assessment of the implementation of Corporate Governance Principles for supervised institutions, internal governance, and code of ethics in the Cooperative Bank in Szczytno in 2023
- 15. Policy for preventing and managing conflicts of interest in the Cooperative Bank in Szczytno
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- 1. Report of the independent auditor from the audit of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the activities of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Management Board's Statement
- 7. Information regarding the capital adequacy of the Cooperative Bank in Szczytno
- 8. Information from the Cooperative Bank in Szczytno resulting from Article 111a of the Banking Law
- 9. Information from the Cooperative Bank in Szczytno resulting from Article 111b of the Banking Law
- 10. Information on the risk profile and capital level of the Cooperative Bank in Szczytno
- 11. Organizational Structure of the Cooperative Bank in Szczytno
- 12. Corporate governance principles for supervised institutions
- 13. Resolution No. 130/ZRS/2014 of the Management Board of the Cooperative Bank in Szczytno dated 18.12.2014 regarding the adoption of "Corporate governance principles for supervised institutions" in the Cooperative Bank in Szczytno
- 14. Assessment of the implementation of Corporate Governance Principles for supervised institutions, internal governance, and code of ethics in the Cooperative Bank in Szczytno in 2022
- 15. Policy for preventing and managing conflicts of interest in the Cooperative Bank in Szczytno
The ratio of the average remuneration of the Management Board members to the average remuneration of employees was 3.96.
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- 1. Report of the independent auditor from the audit of the annual financial statement of the Bank
- 2. Report of the independent auditor from the audit of the annual financial statement of the Bank – financial data
- 3. Additional information
- 4. Management Board's Statement
- 5. Report on the activities of the Bank
- 6. Quantitative information
- 7. Organizational structure of the Bank 2021.12
- 8. Corporate Governance Principles D.Urz.KNF.poz.17.2014 Resolution 218.2014
- 9. Application of Corporate Governance Principles Resolution 130-ZRS-2014
- 10. Assessment of Corporate Governance Principles for 2021_RN
- 11. Information resulting from Article 111a PB as of 31.12.2021
- 12. Information resulting from Article 111b of the Banking Law regarding entities gaining access to information protected by bank secrecy
- 13. Information regarding capital adequacy (Pillar 3) for 2021
- 14. Policy for preventing and managing conflicts of interest in the Bank
- 15. Assessment of the Supervisory Board's suitability
- 16. Description of the internal control system
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- 1. Report of the independent auditor from the audit of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the activities of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Information regarding the capital adequacy of the Cooperative Bank in Szczytno
- 7. Information from the Cooperative Bank in Szczytno resulting from Article 111a of the Banking Law
- 8. Information resulting from Article 111b of the Banking Law regarding entities gaining access to protected bank information 2020
- 9. Organizational Structure of the Cooperative Bank in Szczytno
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- 1. Report of the independent auditor from the audit of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the activities of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Information regarding the capital adequacy of the Cooperative Bank in Szczytno
- 7. Information from the Cooperative Bank in Szczytno resulting from Article 111a of the Banking Law
- 8. Information resulting from Article 111b of the Banking Law regarding entities gaining access to protected bank information 2019
- 9. Organizational Structure of the Cooperative Bank in Szczytno
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