Audits in Orlen
Orlen informed on Monday that the number of control activities, the subject of which were decisions made in To the Orlen group From January 2016 to February 2024, so far amounted to 118. At that time, 15 investigators were carried out by audit companies and law firms as well as 103 audits and inspections carried out by the group’s employees.
“Incorrect business moves of the previous board and decisions made in circumstances raising serious doubts are still burdened with the company’s results. Losses resulting from missed investments and suspicious transactions are already calculated in tens of billions of zlotys” – said the concern.
Subsequent checking activities are planned
Orlen pointed out that “it has been completed so far 64 control processes, In the course of several dozen controls and audits. “” The effect of the actions taken is a number of notifications to the prosecutor’s office, which include the actions of the former board or higher -level managerial staff ” – emphasized the concern.
At the same time, Orlen said that the removal of the negative effects of the decision of the activities of the previous authorities, as well as the work of the losses caused by them is to enable the implementation of a new strategy, ensuring the development of the concern and the construction of independence and energy security, which is the priority of the current management. (PAP)
