12:35 8 October 2024
Managements board of KGHM: inspections find numerous irregularities
KGHM Polska Miedź has conducted 17 audits and controls, with several others nearing completion, according to the management. These audits examined various areas, including foundation activities and pandemic-related expenditures. Some irregularities were reported to the prosecutor's office.
During a press conference, Audit Director Andrzej Przeczek stated that the audits aimed to identify issues in spending, covering business, management, investment, marketing, and sponsorship aspects. The results highlighted numerous irregularities, with materials related to medical equipment purchases referred to the prosecutor. Two additional notifications were made following controls at KGHM ZANAM. Issues included lack of ownership oversight and pursuing unrelated objectives.
(wnp.pl)
