Contact us

Katarzyna Pokrop katarzyna.pokrop@pana.gov.pl

Any questions regarding the functioning of the STREFA system should be sent to the following address: strefa@pana.gov.pl

Any technical problems identified during the use of the STREFA system should be reported by e-mail with the use of the Contact Form

Any questions regarding the submission of the annual report should be sent to the following address: sprawozdanie@pana.gov.pl

1. Administrative penalties (monetary) together with interest and notice costs shall be transferred to the bank account no. 73 1130 1017 0020 1559 0620 0006,
2. Fees on account of supervision and interest due for late payment shall be transferred to an individual micro-account number provided by the PANA to the audit firm,
3. Fee for entry in the list shall be transferred to the bank account no. 57 1130 1017 0020 1559 0620 0003,
4. Reimbursement of costs of disciplinary proceedings of the PANA (awarded by the court in disciplinary investigations, after a submission by the PANA of motion for penalty) shall be transferred to the bank account no. 57 1130 1017 0020 1559 0620 0003.

Pursuant to Article 13 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (EU Journal of Laws L. 2016.119.1 of 04.05.2016), hereinafter the GDPR, we kindly inform that:

1. The Controller of your Personal Data is the Chair of Polish Agency for Audit Oversight with its registered office in Warsaw, 01-217, ul. Kolejowa 1.
2. In matters concerning the processing of your personal data you may contact the Data Protection Supervisor by e-mail at: iod@pana.gov.pl.
3. Your personal data are processed on the basis of Article 6(1)(c) of the GDPR, in particular in conjunction with the provisions of Act of 11 May 2017 on Statutory Auditors, Audit Firms and Public Oversight (i.e. Journal of Laws of 2019, item 1421), of the Act of 14 June 1960 Administration Procedure Code (i.e. Journal of Laws of 2020, item 256) in order to implement the tasks of the PANA.
4. In connection with the processing of personal data for the purposes indicated in item 3, your personal data may be made available to other recipients or categories of recipients, authorised on the basis of the provisions of law. Personal data may be made available to a third county only if required by a provision of law or an international agreement concluded between Poland and this country.
5. Your personal data will be stored for a period necessary for the implementation of processing purposes, and then will be subject to archiving pursuant to the provision of Act of 14 July 1983 on National Archival Resources and State Archives.
6. In connection with the processing of your personal data by the Controller, you have the right to:
   - access the content of your data, pursuant to Article 15 of the GDPR.
   - correct your data, pursuant to Article 16 of the GDPR;
   - limit the processing of your data, pursuant to Article 18 of the GDPR.
7. The provision of personal data is a statutory requirement.
8. Your data will not be processed in an automated manner and will not be subject to profiling.
9. If you consider that the processing of your personal data by the Controller violates the provisions of law, you have the right to file a complaint to the President of the Personal Data Protection Office.

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The Polish Agency for Audit Oversight uses cookie files only to improve the quality of the content presented to users and also for statistical purposes.

The cookies mechanism is not used to obtain any information about the service users or to track their location. The cookie files used in the PANA services do not store any personal data on the basis of which we can identify persons using our website or any other information collected from the users.

Cookie files (the so called cookies) are small text files sent by the visited website to the device of the user (computer, smartphone, etc.). They do not contain any personal data.

The pana.gov.pl website uses two types of cookies:

1. performance cookies (which collect information about how visitors use the website, such as popular web pages or error messages, etc.),
2. functional cookies (which save user settings, such as language, expressed consents, etc.), such as google-analytics.com cookies – used for statistics ongov.pl; the exact activity and privacy policy of Google Analytics can be found athttps://marketingplatform.google.com/about/analytics/terms/pl/, https://policies.google.com/privacy cookies inspectlet.com - used to determine how the users use the website; the exact activity and privacy policy can be found at: https://www.inspectlet.com/legal, session cookies – this is temporary information stored in your browser’s memory until the session is ended, meaning closed. In most web browsers, you can: delete cookies from your computer’s hard drive (from your browser settings), block all the sent cookies, or set a warning before you save them on your hard drive.

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