DOEPE 05/07/2018 - Pág. 25 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 5 de julho de 2018
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCV • NÀ 122 - 25
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controles internos da Companhia. • Avaliamos a adequação das políticas contábeis utilizadas e a razoabilidade das estimativas contábeis e respectivas divulgações feitas pela administração. • Concluímos sobre a adequação do uso, pela administração, da base contábil de
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Independentes - CRC 2SP000160/O-5. José Vital Pessoa Monteiro Filho - Contador CRC 1PE016700/O-0.
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