← Asseco Data Systems S.A. cases
Bugzilla #1566586
Audit Related
Asseco DS / Certum: Overdue Audit Statements 2019
RESOLVED
FIXED
Asseco Data Systems S.A.
AI Summary
The case addresses overdue audit statements for Asseco Data Systems S.A. (formerly Unizeto Certum) concerning multiple root certificates. The audit, conducted by Ernst and Young Poland, faced delays attributed to document exchanges and auditor availability. Despite these challenges, the CA cooperated with auditors and ultimately provided the required reports. The case was resolved after the audit reports were processed and filed in the CCADB.
Chronology
- Initial report of overdue audit statements.
- Received accepted audit reports.
- Audit case processed and bug closed.
Participants
Kathleen Wilson
Wojciech Trapczyński
Aleksandra Kapinos
Ryan Sleevi
Wayne Thayer
External References
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