Press Office

The Association of Internal Auditors IIA Poland has tested Asseco’s software for planning and management of internal audits. The tests confirmed that Asseco APMS complies with the International Standards for the Professional Practice of Internal Auditing, in the scope of performance standards 2010-2500.- We are glad that our product meets such high requirements. We made a lot of efforts to be fully convinced that this software is ready to undergo detailed and critical analysis, in order to be awarded a certificate which confirms its quality. This has been achieved thanks to the hard work of our entire team - says Magdalena Jędrzejewska, Director of Internal Audit Department at Asseco Poland.The Institute of Internal Auditors (IIA) was established in 1941. It is the oldest and largest professional organization of internal auditors in the world. It has more than 170,000 members associated in nearly 200 national branches and affiliated organizations. In Poland, IIA is represented by the Association of Internal Auditors IIA Poland.Asseco APMS supports generation of annual or multi-year auditing plans for many areas within an organization. The system enables planning of audits based on risk assessment, setting deadlines, appointing audit team members, determining the detailed scope of audit including both processes and organizational units, preparation of tests, as well as documenting the audit progress and archiving of working papers. The solution is also used to generate audit reports and monitor the implementation of corrective actions by automatic distribution of emails on upcoming or missed deadlines to responsible persons. Moreover, you can define and assign user roles, as well as generate a variety of reports that can be exported into a spreadsheet.

The software solution will be expanded in accordance with the guidelines of the European Market Infrastructure Regulation (EMIR), which imposes the requirement for clearing of treasury transactions involving a central counterparty (CCP). The system will also ensure the ability to process bonds with variable face value, bonds amortized for the settlement of security transactions, including bond issuances organized for the Bank’s customers.

The Hospitals Ranking 2014, which has been published by Rzeczpospolita daily, evaluates 240 medical centers, which is about one third of all hospitals operating in Poland. In this ranking, high positions have been taken by medical centers that use Asseco’s software solutions, proving that appropriate information technology support has positive effects both on the financial condition of hospitals and the quality of their medical services.

“Today, we are a trusted partner providing tools for more efficient management of hospitals. Our IT solutions help organize medical processes as well as circulation of information in order to continually improve the comfort of treatment procedures for both patients and medical personnel,” Krzysztof Groyecki, Director of the Healthcare Division at Asseco Poland, said during the 10th Health Market Forum that was held in Warsaw, on 23-24 October.

It is worth noting that Asseco is a leading provider of IT systems to more than 400 hospitals, 130 of which have already deployed the company’s latest, comprehensive solution dedicated to medical facilities – Asseco Medical Management Solutions.


Asseco software solutions are used by:

8 out of top 10 hospitals in terms of the quality of medical care
6 out of top 10 surgical, multidisciplinary and oncology hospitals
7 out of top 10 surgical, monodisciplinary and non-oncology hospitals
7 out of top 10 non-surgical hospitals

The 2000 List is a ranking of the largest Polish companies that is prepared annually by the editors of Rzeczpospolita daily. The publishers attach particular importance to awarding those companies that invest most money in research and development. In addition, the jury gave recognition to firms which have had remarkable business achievements, e.g. increased their exports significantly.
Asseco’s high position in the 2000 List has been achieved owing to consistent implementation of the company’s development strategy. The Group focuses on the production of innovative software solutions for various sectors of the economy, while continuing to invest substantially in R&D. It actively enters new markets in Africa and Asia.

PGNiG chose the offer submitted by Asseco Poland under an open tender procedure. The contract is worth PLN 20.2 million and shall be implemented within 17 months. The Infrastructure Division will provide the companies of PGNiG Group with computer hardware, including desktops, laptops, monitors, docking stations and accessories.

The conducted project builds up on the proprietary IT solution applied in Cyfrowy Polsat, allowing for complete control of the development phase, while maintaining a reasonable level of costs and eliminating any dependence on suppliers.

Apart from typical CRM functionalities, such as the history of the client’s relationship, client file, catalog of products, after-sales services, and multi-channel support, the project is also aimed at upgrading the order management tool and integration platform. New applications will be integrated with existing systems used by Polkomtel to form a coherent and more efficient platform to provide support for business operations across such a large organization as Polsat Group.

The project is implemented using a lightweight methodology which involves close cooperation among combined business-IT-developer teams. This allows for continuous monitoring of the progress of development work, and avoiding the so-called swinging syndrome, this is the implementation of anything other than assumed in the original scenario. It is of particular importance given the large scale of this undertaking. The project involves more than 200 people whose task is to modify 50 systems and achieve more than 1500 requirements. This is the main reason, apart from the system integration area, why Polkomtel’s own IT resources need to be supported by experts from Asseco Poland.

“The project is intended to realize the previously announced synergies between IT systems of Cyfrowy Polsat and Polkomtel. The ongoing modernization of our CRM system will help us respond more efficiently to the expectations of our customers and improve the comfort of using our services,” emphasizes Jarosław Chudziak, Managing Director for IT Projects at Polkomtel and Cyfrowy Polsat.

“Asseco Group cooperates with the largest telecom and media companies across Europe. However, due to the scale and significant impact on the customer services process at Polsat Group, I can say with confidence that this is one of major implementations that we are currently engaged in,” says Radosław Semkło, Director of Telecommunications and Media Division at Asseco Poland.

Integration and extension of information systems used by Polkomtel and Cyfrowy Polsat will contribute to the development of joint sales, being one of the Group’s key priorities. It will also facilitate the process of combining specific products and offering them in bundles, allowing to achieve better financial results, and helping to strengthen the leading position of Polsat Group in the market. The first phase of the project is to be completed in March 2015.