DOEPE 26/02/2015 - Pág. 22 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 26/02/2015 ● Diário Oficial do Estado de Pernambuco

22

Diário Oficial do Estado de Pernambuco - Poder Executivo
COMPANHIA ENERGÉTICA DE PERNAMBUCO S.A. - CNPJ nº 10.835.932/0001-08

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CVM nº 01436-2

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Recife, 26 de fevereiro de 2015

Companhia Aberta

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11. OUTROS DESTAQUES
11.1. Integridade e Ética1RQRVVR&yGLJRGHeWLFDUHYLVWRHPHVWmRH[SUHVVRVRVSULQFtSLRVpWLFRVHRVFRPSURPLVVRVTXH
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1HRHQHUJLDODQoRXVHXQRYR&yGLJRGHeWLFDDGHUHQWHjQRYD0LVVmR9LVmRH9DORUHVUHIRUoDQGRVXDSRVWXUDpWLFDHGHLQWHJULGDGH
LQFOXVLYHFRPDLQFOXVmRGHGLVSRVLWLYRVTXHFODUDPHQWHPRVWUDPDSRVLomRGHUHS~GLRGR*UXSRHPUHODomRjFRUUXSomRjVSUiWLFDV
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7RGRVRVDFLRQLVWDVH[HFXWLYRVHFRODERUDGRUHVUHFHEHUDPRQRYR&yGLJRHIRUDPLQIRUPDGRVDFHUFDGRVSULQFLSDLVGLVSRVLWLYRV$OpP
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VRFLHGDGHPDLVMXVWDHtQWHJUD2&RPLWrGHeWLFDGR*UXSR1HRHQHUJLDJDUDQWHRDQRQLPDWRGHGHQ~QFLDVHHVWiDGLVSRVLomR
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11.2. Rating(PGHMXQKRGHD6WDQGDUG 3RRUV5DWLQJV6HUYLFHVUHD¿UPRXRVUDWLQJVGHFUpGLWRFRUSRUDWLYRDWULEXtGRVj
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12. AUDITORES INDEPENDENTES
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UHIHUHQWHDRVSUySULRVVHUYLoRVGH$XGLWRULD,QGHSHQGHQWH$SROtWLFDGHDWXDomRGD&RPSDQKLDTXDQWRjFRQWUDWDomRGHVHUYLoRVQmR
UHODFLRQDGRVjDXGLWRULDMXQWRDHPSUHVDGHDXGLWRULDH[WHUQDVHIXQGDPHQWDQRVSULQFtSLRVTXHSUHVHUYDPDLQGHSHQGrQFLDGRDXGLWRU
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Serviços

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'HPRQVWUDo}HV,QWHUPHGLiULDV

2014
(R$ mil)

% em relação à
auditoria





Outros Serviços de Auditoria:
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14



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Total Geral

483

AGRADECIMENTOS
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A Administração