DOEPE 10/03/2017 - Pág. 25 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 10 de março de 2017
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCIV • NÀ 46 - 25
CONTINUAÇÃO - EMAMI PARTICIPAÇÕES S.A.
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os assuntos relacionados com a sua continuidade operacional e o uso dessa base contábil
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omissão ou representações falsas intencionais.
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Os encargos do imposto de renda e da contribuição social foram determinados com base
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Opinião
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Participações S.A. em 31 de dezembro de 2016, o desempenho de suas operações e
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contábeis adotadas no Brasil.
Base para opinião
Nossa auditoria foi conduzida de acordo com as normas brasileiras e internacionais de
auditoria. Nossas responsabilidades, em conformidade com tais normas, estão descritas
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pelos controles internos que ela determinou como necessários para permitir a elaboração
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em relação à capacidade de continuidade operacional da Companhia. Se concluirmos
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apresentação adequada.
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Recife, 9 de março de 2017
PricewaterhouseCoopers Auditores Independentes
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DIRETORIA
João Carlos Paes Mendonça - Diretor Presidente
Reginaldo Paes Mendonça - Diretor Vice-Presidente
José Eduardo Mendonça - Diretor Vice-Presidente
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