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- 1. Independent auditor's report on the examination of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the operations of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Management Statement
- 7. Information from the Cooperative Bank in Szczytno arising from Article 111a of the Banking Law
- 8. Information from the Cooperative Bank in Szczytno arising 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 December 18, 2014, regarding the adoption of the Principles of Corporate Governance for Supervised Institutions
- 12. Principles of corporate governance for supervised institutions
- 13. Conflict of interest prevention and management policy in the Cooperative Bank in Szczytno
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- 1. Independent auditor's report on the examination of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the operations of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Management Statement
- 7. Information regarding the capital adequacy of the Cooperative Bank in Szczytno
- 8. Information from the Cooperative Bank in Szczytno arising from Article 111a of the Banking Law
- 9. Information from the Cooperative Bank in Szczytno arising 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. Principles of corporate governance for supervised institutions
- 13. Resolution No. 130/ZRS/2014 of the Management Board of the Cooperative Bank in Szczytno dated December 18, 2014, regarding the adoption of the "Principles of Corporate Governance for Supervised Institutions" in the Cooperative Bank in Szczytno
- 14. Assessment of the application of the Corporate Governance Principles for supervised institutions, internal governance, and ethical code in the Cooperative Bank in Szczytno in 2023
- 15. Conflict of interest prevention and management policy in the Cooperative Bank in Szczytno
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- 1. Independent auditor's report on the examination of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the operations of the Cooperative Bank in Szczytno
- 4. Financial report
- 5. Additional information for the report
- 6. Management Statement
- 7. Information regarding the capital adequacy of the Cooperative Bank in Szczytno
- 8. Information from the Cooperative Bank in Szczytno arising from Article 111a of the Banking Law
- 9. Information from the Cooperative Bank in Szczytno arising 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. Principles of corporate governance for supervised institutions
- 13. Resolution No. 130/ZRS/2014 of the Management Board of the Cooperative Bank in Szczytno dated December 18, 2014, regarding the adoption of the "Principles of Corporate Governance for Supervised Institutions" in the Cooperative Bank in Szczytno
- 14. Assessment of the application of the Corporate Governance Principles for supervised institutions, internal governance, and ethical code in the Cooperative Bank in Szczytno in 2022
- 15. Conflict of interest prevention and management policy in the Cooperative Bank in Szczytno
The average salary ratio of the Members of the Management Board to the average employee salary was 3.96.
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- 1. Independent auditor's report on the examination of the annual financial report of the Bank
- 2. Independent auditor's report on the examination of the annual financial report of the Bank – financial data
- 3. Additional information
- 4. Management Statement
- 5. Report on the operations 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 arising from Article 111a PB as of December 31, 2021
- 12. Information arising from Article 111b of the Banking Law about entities gaining access to information protected by banking secrecy
- 13. Information regarding capital adequacy (Pillar 3) for 2021
- 14. Conflict of interest prevention and management policy in the Bank
- 15. Assessment of the Supervisory Board’s adequacy
- 16. Description of the internal control system
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- 1. Independent auditor's report on the examination of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the operations 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 arising from Article 111a of the Banking Law
- 8. Information arising from Article 111b of the Banking Law regarding entities gaining access to banking information protected by banking secrecy in 2020
- 9. Organizational Structure of the Cooperative Bank in Szczytno
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- 1. Independent auditor's report on the examination of the Cooperative Bank in Szczytno
- 2. Additional report for the Audit Committee
- 3. Report on the operations 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 arising from Article 111a of the Banking Law
- 8. Information arising from Article 111b of the Banking Law regarding entities gaining access to banking information protected by banking secrecy in 2019
- 9. Organizational Structure of the Cooperative Bank in Szczytno
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