DOEPE 25/04/2018 - Pág. 41 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 25/04/2018 ● Diário Oficial do Estado de Pernambuco

Recife, 25 de abril de 2018

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCV • NÀ 75 - 41

Companhia Petroquímica de Pernambuco
CNPJ - 07.986.997/0001-40 - Empresa do Sistema Petrobras
28. Subvenções e assistências governamentais
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reposição.
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decisão em 1º de março de 2018, há outras condições precedentes e eventos a ser cumpridos pelas partes
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PARECER DO CONSELHO FISCAL
Senhores Acionistas,
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tos estão em condições de serem aprovados pelos Senhores Acionistas.
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apropriados e foram corretamente efetuados, em todos os aspectos relevantes. Não fomos contratados para
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dentemente se causada por fraude ou erro.
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ser que a Administração pretenda liquidar a Companhia ou cessar suas operações, ou não tenha nenhuma
alternativa realista para evitar o encerramento das operações.
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detectam as eventuais distorções relevantes existentes. As distorções podem ser decorrentes de fraude ou
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dos controles internos da Companhia.
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• Concluímos sobre a adequação do uso, pela Administração, da base contábil de continuidade operacional
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RELATÓRIO DO AUDITOR INDEPENDENTE SOBRE AS DEMONSTRAÇÕES FINANCEIRAS
Aos
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Incerteza relevante relacionada com a continuidade operacional
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estão baseados na atual Administração, portanto, eles poderão sofrer alterações quando da efetiva transfe
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cativa quanto à capacidade de continuidade operacional da Companhia. Nossa opinião não está ressalvada
em relação a esse assunto.
Ênfases - Efeitos da Operação Lava Jato nas operações da Companhia
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Nossa opinião não está ressalvada em relação a esse assunto.
Ênfases - Operações com partes relacionadas
Chamamos a atenção para o fato que a Companhia possui operações relevantes com partes relacionadas,
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a esse assunto.
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