- 06MAGNA 0.33 9.99%
- 08OCTAVA 3.48 1.16%
- 4FUNMEDIA 17.25 0.00%
- ABCDATA 2.00 2.56%
- ABMSOLID 2.37 -4.82%
- ABPL 19.51 -0.46%
- ACAUTOGAZ 20.25 -0.05%
- ACE 5.80 -3.33%
- ACTION 18.13 0.00%
- ADVADIS 0.06 0.00%
- ADVGRUPA 14.70 -0.88%
- AGORA 10.72 1.61%
- AGROTON 9.95 0.40%
- AGROWILL 0.61 0.00%
- ALCHEMIA 4.72 1.51%
- ALMA 29.60 1.20%
- ALTERCO 13.80 -5.22%
- AMBRA 6.21 2.31%
- AMICA 44.30 -0.98%
- AMREST 64.05 0.08%
- ANTI 0.73 2.82%
- APATOR 23.00 0.44%
- APLISENS 10.00 0.00%
- ARCTIC 4.62 -0.22%
- ARCUS 2.81 -0.35%
- ARKAFRN12 128.01 -0.92%
- ARMATURA 1.65 -2.94%
- ARTERIA 13.06 0.00%
- ASBIS 2.50 8.70%
- ASSECOBS 9.14 0.44%
- ASSECOPOL 44.60 1.13%
- ASSECOSEE 8.00 0.00%
- ASSECOSLO 19.10 -0.52%
- ASTARTA 49.30 3.79%
- ATLANTAPL 8.40 -7.69%
- ATLANTIS 0.29 7.41%
- ATLASEST 1.57 7.53%
- ATM 6.29 8.26%
- ATMGRUPA 0.94 -2.08%
- ATREM 5.99 9.99%
- AVIASG 30.50 -3.72%
- AWBUD 1.53 0.00%
- AZOTYTARNOW 36.00 -0.41%
- B3SYSTEM 0.87 8.75%
- BAKALLAND 3.52 -4.86%
- BANKBPH 41.00 2.50%
- BARLINEK 0.96 6.67%
- BBICAPNFI 0.88 4.76%
- BBIDEVNFI 0.29 -3.33%
- BBIZENNFI 0.41 5.13%
- BERLING 3.71 -1.07%
- BETACOM 4.95 -5.71%
- BGZ 71.75 0.00%
- BIOTON 0.07 0.00%
- BIPROMET 5.82 -0.51%
- BLACKLION 1.32 3.13%
- BMPAG 2.80 -0.71%
- BOGDANKA 121.00 0.83%
- BOMI 0.99 1.02%
- BORYSZEW 0.62 3.33%
- BOS 38.45 -0.03%
- BOS-PDA 35.01 -0.26%
- BPHFIZMLI 90.00 0.00%
- BPHFIZSN 66.60 0.91%
- BRE 272.30 0.11%
- BSCDRUK 16.10 0.31%
- BUDIMEX 65.50 1.55%
- BUDOPOL 0.49 0.00%
- BUMECH 8.71 5.58%
- BYTOM 0.50 8.70%
- BZWBK 237.00 1.41%
- CALATRAVA 0.34 6.25%
- CAPITAL 1.40 9.38%
- CASHFLOW 2.59 3.19%
- CCC 53.45 1.23%
- CCENERGY 0.24 -4.00%
- CCIINT 28.28 0.43%
- CDRED 4.78 -0.42%
- CEDC 14.02 0.21%
- CENTKLIMA 14.37 0.00%
- CENTROZAP 0.17 6.25%
- CEZ 124.20 1.89%
- CHEMOS 0.24 -4.00%
- CIECH 18.19 -0.49%
- CITYINTER 23.50 -2.00%
- COALENERG 18.60 3.62%
- COGNOR 3.04 0.66%
- COLIAN 1.98 2.06%
- COMARCH 59.00 1.20%
- COMP 61.05 -3.10%
- COMPLEX 1.38 -0.72%
- CORMAY 11.40 -4.84%
- CYFRPLSAT 13.66 0.96%
- DBHSCE0514 72.20 0.00%
- DEBICA 52.55 -0.28%
- DECORA 7.30 0.00%
- DELKO 2.84 5.58%
- DGA 1.76 9.99%
- DMWDM 0.40 8.11%
- DOMDEV 32.50 3.50%
- DRAGOWSKI 0.59 1.72%
- DROP 10.09 -3.63%
- DROZAPOL 1.19 0.00%
- DUDA 0.52 4.00%
- ECARD 0.25 4.17%
- ECHO 3.80 -0.26%
- EDINVEST 4.96 3.12%
- EFEKT 9.40 0.00%
- EFH 0.41 0.00%
- EKO 3.70 1.37%
- EKOEXPORT 19.40 2.16%
- ELBUDOWA 103.70 -1.24%
- ELEKTROTI 9.67 0.94%
- ELKOP 0.25 4.17%
- ELZAB 1.14 5.56%
- EMCINSMED 8.15 -0.24%
- EMPERIA 108.00 0.09%
- ENAP 0.87 1.16%
- ENEA 15.37 -1.47%
- ENELMED 3.79 9.86%
- ENERGOINS 9.60 3.23%
- ENERGOPLD 1.79 0.56%
- ENERGOPOL 6.00 0.00%
- ERBUD 15.39 -1.35%
- ERG 0.47 4.44%
- ESSYSTEM 2.54 2.01%
- ETFSP500 45.00 -0.97%
- ETFW20L 209.80 1.35%
- EUCO 8.60 1.18%
- EUIMPLANT 0.14 -6.67%
- EUROCASH 39.60 0.94%
- EUROTEL 15.20 0.00%
- FAM 1.25 5.04%
- FAMUR 3.60 0.00%
- FASING 26.30 5.20%
- FASTFIN 0.40 2.56%
- FERRO 7.70 5.34%
- FERRUM 9.99 -0.10%
- FON 0.17 6.25%
- FORTE 11.50 1.86%
- FORTUNA 15.83 0.19%
- FOTA 7.60 -6.17%
- GANT 7.00 2.19%
- GETBANK 1.60 1.91%
- GETIN 1.97 1.03%
- GETINOBLE 3.75 2.74%
- GINOROSSI 1.25 8.70%
- GNFIBA0614 84.00 0.00%
- GNFIBA0814 83.01 0.00%
- GPW 36.50 4.89%
- GRAAL 9.05 2.38%
- GRAJEWO 12.00 1.87%
- GREMISLTN 3.11 2.30%
- GROCLIN 10.62 3.11%
- GTC 6.07 -0.49%
- HANDLOWY 72.40 -0.48%
- HARDEX 1.77 -0.56%
- HARPER 1.70 0.00%
- HAWE 4.50 2.04%
- HBPOLSKA 0.41 -2.38%
- HELIO 5.65 4.63%
- HERKULES 0.28 -3.45%
- HUTMEN 3.47 -0.29%
- HYDROTOR 22.85 0.00%
- HYGIENIKA 0.85 3.66%
- HYPERION 2.65 -2.57%
- IDEATFI 3.98 -0.50%
- IDMSA 1.98 2.06%
- IFCAPITAL 3.63 9.99%
- IGROUP 0.52 6.12%
- IMCOMPANY 9.26 -6.46%
- IMPEL 26.60 2.11%
- IMPEXMET 3.56 2.01%
- INGBSK 78.50 0.38%
- INPRO 4.00 -0.25%
- INSTALKRK 14.60 -1.22%
- INTAKUS 0.28 9.99%
- INTEGERPL 132.20 -2.29%
- INTERCARS 94.50 -3.18%
- INTERFERI 4.65 0.00%
- INTERSPPL 3.75 -0.79%
- INTROL 3.70 2.78%
- INVESTCON 1.61 -5.29%
- INVESTORMS 2423.00 0.94%
- INVFIZ 1300.00 0.15%
- INVGLDFIZ 2339.00 1.04%
- INVPEFIZ 1135.00 -0.44%
- IPOPEMA 6.64 -5.14%
- IQP 1.19 5.31%
- IVMX 5.95 -0.83%
- IZOLACJA 0.75 0.00%
- IZOSTAL 7.95 -0.63%
- JHMDEV 0.74 2.78%
- JSW 90.00 1.69%
- JUPITER 0.84 -1.18%
- JWCONSTR 4.88 7.73%
- K2INTERNT 14.47 -2.89%
- KANIA 1.69 -0.59%
- KCI 0.50 -5.66%
- KERNEL 53.00 -1.12%
- KETY 110.00 0.00%
- KGHM 122.30 2.43%
- KINOPOL 8.10 3.71%
- KOELNER 11.40 -0.44%
- KOGENERA 72.30 0.00%
- KOMPAP 6.84 -0.15%
- KOMPUTRON 6.49 -3.13%
- KONSSTALI 31.98 -2.14%
- KOPEX 17.55 1.39%
- KOV 1.35 2.27%
- KRAKCHEM 4.47 0.45%
- KREC 2.53 4.55%
- KREDYTB 13.25 1.92%
- KREDYTIN 12.08 -5.99%
- KREZUS 9.70 0.00%
- KRUK 46.50 1.42%
- KRUSZWICA 39.50 0.00%
- KSGAGRO 17.99 -1.37%
- LCCORP 1.37 3.01%
- LENA 2.17 1.40%
- LENTEX 4.90 1.45%
- LOTOS 24.92 2.21%
- LPP 2975.00 3.84%
- LSISOFT 2.73 -2.50%
- LSTCAPITA 0.55 1.85%
- LUBAWA 0.74 4.23%
- MAGELLAN 42.90 0.00%
- MAKARONPL 3.27 3.81%
- MAKRUM 1.15 -3.36%
- MARVIPOL 8.00 -4.76%
- MCI 4.53 4.62%
- MEDIATEL 2.04 2.51%
- MENNICA 13.84 2.14%
- MERCOR 12.69 1.52%
- MEWA 0.32 0.00%
- MIDAS 0.59 1.72%
- MIESZKO 3.58 1.70%
- MILKILAND 15.15 -0.66%
- MILLENNIUM 3.70 2.21%
- MIRACULUM 0.37 2.78%
- MIRBUD 1.16 8.41%
- MIT 0.68 -2.86%
- MNI 2.04 -1.45%
- MOBRUK 88.20 -6.67%
- MOJ 2.00 0.00%
- MOL 231.50 -0.64%
- MONNARI 0.94 4.44%
- MOSTALEXP 0.75 0.00%
- MOSTALPLC 12.80 -0.78%
- MOSTALWAR 13.20 0.38%
- MOSTALZAB 1.12 1.82%
- MUZA 4.39 -0.23%
- MWIG40 2290.50 1.02%
- MWTRADE 8.49 3.54%
- NCXLIFESCI 81.01 -1.67%
- NETIA 5.50 0.00%
- NETMEDIA 3.63 -0.55%
- NEUCA 85.00 4.94%
- NEWWORLDR 18.00 -0.83%
- NFIEMF 10.44 0.38%
- NOKAUT 8.59 2.51%
- NORTCOAST 0.45 4.65%
- NOWAGALA 2.24 0.00%
- NTTSYSTEM 0.65 4.84%
- ODLEWNIE 1.85 2.78%
- OLYMPIC 4.71 0.00%
- ONE2ONE 0.82 -8.89%
- OPENFIN 14.10 -0.63%
- OPONEO.PL 9.23 -0.86%
- OPTEAM 2.84 -4.05%
- ORBIS 35.66 -2.30%
- ORCOGROUP 10.65 3.90%
- ORZBIALY 24.00 0.00%
- OTMUCHOW 10.00 0.00%
- OVOSTAR 90.00 -3.33%
- PAGED 12.35 0.73%
- PANOVA 18.98 3.49%
- PATENTUS 1.98 9.99%
- PBG 19.52 -0.46%
- PBOANIOLA 2.40 0.42%
- PBSFINANSE 0.43 0.00%
- PCCINTER 3.94 -1.99%
- PCGUARD 1.20 0.84%
- PEKAES 6.41 1.75%
- PEKAO 136.40 2.56%
- PELION 29.24 1.67%
- PEP 23.60 2.16%
- PEPEES 0.99 3.13%
- PERMEDIA 7.33 9.40%
- PETROLINV 1.25 4.17%
- PGE 18.17 0.94%
- PGNIG 3.91 0.51%
- PGODLEW 1.85 -2.63%
- PKNORLEN 34.19 1.45%
- PKOBL1 100.15 0.00%
- PKOBP 31.45 1.45%
- PLASTBOX 2.34 0.86%
- PLAZACNTR 2.35 0.00%
- POINTGROUP 0.35 2.94%
- POLCOLORIT 0.16 6.67%
- POLICE 8.28 -1.43%
- POLIMEXMS 1.17 9.99%
- POLJADLO 0.45 9.76%
- POLMED 1.82 1.11%
- POLNA 11.96 9.99%
- POLNORD 12.75 2.66%
- POZBUD 3.00 3.45%
- PRAGMAFA 16.55 3.44%
- PRAGMAINK 19.77 0.00%
- PRESCO 8.95 0.00%
- PRIMAMODA 5.45 0.00%
- PROCHEM 12.49 1.96%
- PROCHNIK 0.23 0.00%
- PROJPRZEM 6.75 -4.93%
- PRONOX 0.07 0.00%
- PROTEKTOR 3.97 -0.25%
- PTI 12.72 -0.63%
- PULAWY 99.00 0.00%
- PWRMEDIA 1.23 9.82%
- PZU 313.00 3.20%
- QUERCUS 2.45 0.41%
- QUMAKSEK 11.00 -3.42%
- RADPOL 9.19 0.00%
- RAFAKO 8.02 2.95%
- RAFAMET 18.15 1.40%
- RAINBOW 2.78 4.91%
- RANKPROGR 9.62 -4.18%
- RCCOFAOPEN 4.94 1.86%
- RCCRUAOPEN 18.68 0.00%
- RCGLDAOPEN 538.00 -1.28%
- RCRTXAOPEN 92.23 0.65%
- RCSCRAOPEN 190.20 -1.92%
- RCSILAOPEN 95.70 -6.26%
- RCTVBAOPEN 29.97 0.60%
- RCWHTAOPEN 12.30 2.67%
- REDAN 2.46 1.23%
- REINHOLD 1.10 5.77%
- RELPOL 4.98 -0.20%
- REMAK 21.69 0.88%
- RESBUD 15.89 9.21%
- RESPECT 2049.60 1.32%
- ROBYG 1.35 0.00%
- RONSON 0.92 -1.08%
- ROPCZYCE 14.52 6.06%
- ROVESE 3.23 2.22%
- RUBICON 0.37 0.00%
- SADOVAYA 4.52 2.73%
- SANOK 15.83 -1.06%
- SANWIL 0.37 0.00%
- SECOGROUP 24.93 0.77%
- SEKO 5.90 3.51%
- SELENAFM 8.00 1.91%
- SFINKS 1.31 2.34%
- SILVANO 14.30 0.70%
- SIMPLE 6.15 -2.54%
- SKOK 2.80 0.00%
- SKOTAN 2.89 -0.34%
- SKYLINE 2.37 5.33%
- SNIEZKA 30.00 5.37%
- SOBIESKI 258.00 2.99%
- SOLAR 13.50 0.75%
- SONEL 5.36 -3.42%
- SRNFIZ 802.00 0.00%
- STALEXP 1.06 0.95%
- STALPROD 200.00 -4.31%
- STALPROFI 17.38 -0.69%
- STAPORKOW 27.00 0.86%
- SUWARY 14.00 -3.45%
- SWIG80 9246.03 0.54%
- SWISSMED 0.53 1.92%
- SYGNITY 20.25 0.00%
- SYNTHOS 5.90 3.69%
- TALEX 8.99 0.45%
- TAURONPE 4.30 -0.23%
- TELL 10.61 6.10%
- TERESA 15.40 0.33%
- TESGAS 4.30 -1.15%
- TFONE 1.60 -3.03%
- TIM 6.45 4.71%
- TOYA 2.36 2.16%
- TPSA 16.62 2.09%
- TRAKCJA 1.12 3.70%
- TRANSPOL 9.03 0.33%
- TRAVELPL 7.00 4.95%
- TRION 0.17 -5.56%
- TRITON 2.25 0.90%
- TUP 3.40 3.34%
- TVN 8.23 1.35%
- ULMA 39.50 -3.07%
- UNIBEP 5.18 1.77%
- UNICREDIT 10.46 -1.78%
- UNIMA 3.29 0.61%
- VANTAGE 1.28 -3.03%
- VARIANT 1.48 -1.99%
- VINDEXUS 5.90 0.00%
- VISTULA 0.95 2.15%
- VOTUM 4.62 2.44%
- WADEX 7.46 0.13%
- WANDALEX 1.85 4.52%
- WARFAMA 1.61 5.23%
- WARIMPEX 3.91 0.00%
- WASKO 2.32 3.11%
- WAWEL 532.00 -0.93%
- WESTAISIC 1.90 0.53%
- WIELTON 2.65 -1.85%
- WIG 37790.45 1.44%
- WIG-BANKI 5367.88 1.56%
- WIG-BUDOW 1939.61 2.68%
- WIG-CHEMIA 8174.79 1.64%
- WIG-DEWEL 1230.90 0.47%
- WIG-ENERG 3349.93 0.54%
- WIG-INFO 1062.84 0.74%
- WIG-MEDIA 2323.90 0.97%
- WIG-PALIWA 2542.02 1.16%
- WIG-PLUS 771.72 0.90%
- WIG-POLAND 37646.33 1.50%
- WIG-SPOZYW 2992.66 -0.35%
- WIG-SUROWC 3743.06 2.02%
- WIG-TELKOM 1381.98 1.68%
- WIG-UKRAIN 602.07 0.14%
- WIG20 2096.35 1.72%
- WIG20LEV 778.07 3.39%
- WIG20SHORT 3420.94 -1.64%
- WIGDIV 905.44 1.28%
- WIKANA 0.48 0.00%
- WILBO 0.58 3.57%
- WOJAS 4.29 8.61%
- WORKSERV-PDA 6.05 0.83%
- ZAMET 2.14 1.90%
- ZASTAL 1.01 2.02%
- ZELMER 27.70 3.75%
- ZETKAMA 32.00 0.63%
- ZPUE 177.00 0.00%
- ZREMB 0.26 4.00%
- ZUE 7.16 2.29%
- ZYWIEC 515.00 1.98%
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Komitety audytu - projekt zmian
W Ministerstwie Finansów odbyła się konferencja uzgodnieniowa, dotycząca projektu założeń do zmian projektu ustawy o biegłych rewidentach i ich nadzorze [...]
O projekcie informowaliśmy wcześniej na stronach SEG. W wyniku uzgodnień, poczynionych podczas konferencji, przyjęte zostały m.in. propozycje SEG, dotyczące kryteriów dla członków komitetów audytu.
Najważniejsze dla spółek giełdowych ustalenia na obecnym etapie prac nad projektem założeń:
- większość członków komitetu audytu powinna być niezależna, przy czym niezależność definiowana byłaby analogicznie do Rekomendacji Komisji Europejskiej 2005/162/WE
- jeden z członków niezależnych powinien dodatkowo spełniać kryterium kompetencji (dotychczas - kwalifikacji)
Dyskutowana była również kwestia rotacji kluczowego biegłego rewidenta, jednak nie zostały podjęte dezycje w tej sprawie. SEG, z racji na prace na poziomie unijnym (Zielone Księgi dotyczące audytu i ładu korporacyjnego), stoi na stanowisku pozostawienia obecnych przepisów bez zmian (rotacja kluczowego biegłego rewidenta). Będziemy informować o rozwoju prac nad zmianą ustawy.
SEG a komitety audytu - Mirosław Kachniewski, Wiceprezes SEG