The audit report on the implementation of the Agreement in the scope of organisational, procedural and legal requirements.
Under § 13 point 10 and § 8 point 9 of the Agreement of 22 October 2009 reached between Telekomunikacja Polska SA (TP SA) and the President of Office of Electronic Communications (UKE), TP SA is obligated to carry out once a quarter audits of all imposed resolutions aiming to ensure the fulfillment of non discriminatory obligation and also audits of the IT systems and functionality and business processes being realised by them. The audit shall be carried out by independent auditory company prior to acceptation of the President of UKE and all of its costs shall be paid by TP S.A.
In accordance with § 13 point 14 of the Agreement the implementation of the Agreement is publicly available and all statements, reports, recommendations and clarifications concerning the fulfillment of the decisions included in the mentioned document shall be announced publicly.
Referring to above mentioned we present the audit of the implementation of the Agreement between UKE and TP S.A. dated 5 February 2010. The document prepared by ATKEARNEY presents realisation stage of the Agreement until 31 January 2010 in the range of organisational, procedural and legal requirements.
The report is available in Polish.