DOEPE 21/03/2019 - Pág. 13 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 21 de março de 2019
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCVI • NÀ 54 - 13
NE1400 INVESTIMENTO IMOBILIÁRIO S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatutárias, subPHWHPRVjDSUHFLDomRGH96DVDVGHPRQVWUDo}HV¿QDQFHLUDVUHODWLYDVDRVH[HUFtFLRVHQFHUUDGRVHPGHGH]HPEURGH
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as práticas contábeis adotadas no Brasil.
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e internacionais de auditoria. Nossas responsabilidades, em conformidade com tais normas, estão descritas na seção a seguir, intitulada “Responsabilidades do auditor pela auditoria das demonstrações
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encerramento das operações.
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