RELATÓRIO DO AUDITOR INDEPENDENTE
| Páginas | 119-119 |
| Data | 20 Março 2019 |
| Data de publicação | 11 Abril 2019 |
| Órgão | Ministério da Ciência, Tecnologia, Inovações e Comunicações,Empresa Brasileira de Correios e Telégrafos,Administração Central,CORREIOSPAR |
| Seção | DO1 |
RELATÓRIO DO AUDITOR INDEPENDENTE
CORREIOS PARTICIPAÇÕES S.A
Relatório do auditor independente
Demonstrações financeiras
Em 31 de dezembro de 2018 e 2017
Conteúdo
Relatório do auditor independente sobre as demonstrações financeiras
Balanço patrimonial
Demonstração do resultado
Demonstração do resultado abrangente
Demonstração das mutações do patrimônio líquido
Demonstração dos fluxos de caixa - método indireto
Demonstração do valor adicionado - Informação suplementar
RELATÓRIO DO AUDITOR INDEPENDENTE SOBRE AS DEMONSTRAÇÕES FINANCEIRAS
Aos Acionistas, Conselheiros e Administradores da
Correios Participações S.A.
Brasília - DF
Opinião sobre as demonstrações financeiras
Examinamos as demonstrações financeiras da CORREIOS PARTICIPAÇÕES S.A. ("Companhia' ou 'CORREIOSPAR") que compreendem o balanço patrimonial em 31 de dezembro de 2018 e as respectivas demonstrações do resultado, do resultado abrangente, das mutações do patrimônio líquido e dos fluxos de caixa para o exercício findo nessa data, bem como as correspondentes Notas Explicativas, incluindo o resumo das principais políticas contábeis.
Em nossa opinião, as demonstrações financeiras acima referidas apresentam adequadamente, em todos os aspectos relevantes, a posição patrimonial e financeira da Companhia em 31 de dezembro de 2018, o desempenho de suas operações e os seus fluxos de caixa para o exercício findo nessa data, de acordo com as práticas contábeis adotadas no Brasil.
Base para opinião
Nossa auditoria foi conduzida de acordo com as normas brasileiras e internacionais de auditoria. Nossas...
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