DOEPE 27/03/2019 - Pág. 29 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 27 de março de 2019
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCVI • NÀ 58 - 29
CAITITU 3 ENERGIA S.A.
CNPJ Nº 19.526.401/0001-08
Relatório dos Auditores Independentes sobre as Demonstrações Contábeis
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constituir tal provisão quando da conclusão do projeto. Outros assuntos: O exame das demonstrações contábeis em 31 de dezembro DGPLQLVWUDomR GD EDVH FRQWiELO GH FRQWLQXLGDGH RSHUDFLRQDO H FRP EDVH QDV HYLGrQFLDV GH DXGLWRULD REWLGDV VH H[LVWH LQFHUWH]D
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e o relatório do auditor: $DGPLQLVWUDomRGD&RPSDQKLDpUHVSRQViYHOSRUHVVDVRXWUDVLQIRUPDo}HVTXHFRPSUHHQGHPR5HODWyULRGD DVUHVSHFWLYDVGLYXOJDo}HVQDVGHPRQVWUDo}HVFRQWiEHLVRXLQFOXLUPRGL¿FDomRHPQRVVDRSLQLmRVHDVGLYXOJDo}HVIRUHPLQDGHTXDGDV
Administração. Nossa opinião sobre as demonstrações contábeis não abrange o Relatório da Administração e não expressaremos 1RVVDVFRQFOXV}HVHVWmRIXQGDPHQWDGDVQDVHYLGrQFLDVGHDXGLWRULDREWLGDVDWpDGDWDGHQRVVRUHODWyULR$YDOLDPRVDDSUHVHQWDomR
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IRUPD UHOHYDQWH Responsabilidade da administração e da governança pelas demonstrações contábeis: A administração é VLJQL¿FDWLYDV GH DXGLWRULD LQFOXVLYH DV HYHQWXDLV GH¿FLrQFLDV VLJQL¿FDWLYDV QRV FRQWUROHV LQWHUQRV TXH LGHQWL¿FDPRV GXUDQWH QRVVRV
responsável pela elaboração e adequada apresentação das demonstrações contábeis de acordo com as práticas contábeis adotadas no WUDEDOKRV5HFLIH3(GHIHYHUHLURGH PHF - Auditores Independentes S/S - CRC-PE-000680/O-0. Hugo Ferreira da Silva
Brasil e pelos controles internos que ela determinou como necessários para permitir a elaboração de demonstrações contábeis livres de Júnior - Contador - CRC-PE - 0011620/O.