DOEPE 23/04/2015 - Pág. 32 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 23/04/2015 ● Diário Oficial do Estado de Pernambuco

32

Diário Oficial do Estado de Pernambuco - Poder Executivo

Recife, 23 de abril de 2015

Odebrecht Ambiental - Região Metropolitana do Recife/Goiana SPE S.A.
'LUHWRULD Pedro Augusto Carneiro Leão Neto – Diretor Presidente | Antonio Nelson Calazans de Moura – Diretor Administrativo | Carlos Maurício Silveira Barros – Diretor de Engenharia e Obras
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Stelliu Rebello Espinheira – Diretor Financeiro | Rodrigo Alves Dias – Diretor de Operações
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Aos Administradores e Acionistas Odebrecht Ambiental - Região Metropolitana do Recife/
brasileiras e internacionais de auditoria. Essas normas requerem o cumprimento de exigên- DYDOLDomRGDDSUHVHQWDomRGDVGHPRQVWUDo}HV¿QDQFHLUDVWRPDGDVHPFRQMXQWR$FUHGLWDPRV
Goiana SPE S.A. - ([DPLQDPRVDVGHPRQVWUDo}HV¿QDQFHLUDVGD2GHEUHFKW$PELHQWDO5Hcias éticas pelo auditor e que a auditoria seja planejada e executada com o objetivo de obter TXHDHYLGrQFLDGHDXGLWRULDREWLGDpVX¿FLHQWHHDSURSULDGDSDUDIXQGDPHQWDUQRVVDRSLQLmR
gião Metropolitana do Recife/Goiana SPE S.A. (“Companhia”) que compreendem o balanço
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patrimonial em 31 de dezembro de 2014 e as respectivas demonstrações do resultado, das
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como o resumo das principais políticas contábeis e as demais notas explicativas. Responsabiliprocedimentos selecionados dependem do julgamento do auditor, incluindo a avaliação dos RGHVHPSHQKRGHVXDVRSHUDo}HVHRVVHXVÀX[RVGHFDL[DSDUDRH[HUFtFLR¿QGRQHVVD
GDGHGDDGPLQLVWUDomRVREUHDVGHPRQVWUDo}HV¿QDQFHLUDVA administração da Companhia
ULVFRVGHGLVWRUomRUHOHYDQWHQDVGHPRQVWUDo}HV¿QDQFHLUDVLQGHSHQGHQWHPHQWHVHFDXVDGD data, de acordo com as práticas contábeis adotadas no Brasil.
pUHVSRQViYHOSHODHODERUDomRHDGHTXDGDDSUHVHQWDomRGHVVDVGHPRQVWUDo}HV¿QDQFHLUDVGH por fraude ou por erro. Nessa avaliação de riscos, o auditor considera os controles internos Salvador, 6 de março de 2015.
acordo com as práticas contábeis adotadas no Brasil e pelos controles internos que ela determiUHOHYDQWHVSDUDDHODERUDomRHDGHTXDGDDSUHVHQWDomRGDVGHPRQVWUDo}HV¿QDQFHLUDVGD
QRXFRPRQHFHVViULRVSDUDSHUPLWLUDHODERUDomRGHGHPRQVWUDo}HV¿QDQFHLUDVOLYUHVGHGLVWRUCompanhia para planejar os procedimentos de auditoria que são apropriados nas circunsPricewaterhouseCoopers
Felipe Edmond Ayoub
ção relevante, independentemente se causada por fraude ou por erro. Responsabilidade dos
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Auditores Independentes
Contador
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