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The Comptroller’s Office gives the green light for PwC to audit Petroperú’s financial statements

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The Comptroller General of the Republic today authorized the extension of the government financial audit period for the 2021 period to Petroperú, which would be carried out by the auditing company Gaveglio, Aparicio y Asociados SCRL- PricewaterhouseCoopers (PWC).

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With the approval of the Comptroller’s Office, the ratification of this designation by the Board of Directors and by the General Meeting of Shareholders of Petroperú will proceed.

It is important to remember that the auditing company and Petroperú agreed on contractual conditions to carry out the external audit of the financial statements for the year 2021.

All this was confirmed by the auditing firm through an official communication, in which it indicated the presentation of its new proposal for the audit of the Financial Statements of Petroperú, given the changes made in its Board of Directors, currently chaired by the engineer Humberto Campodónico Sánchez, as well as in the General Management, Finance Management, Accounting Management and the commitments assumed by the state company.

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Additionally, there is a favorable opinion from the Sub-Management of Control of the Economic and Financial Sector, for which we communicate the authorization made by the Management Unit of Audit Companies, regarding the request to extend the audit period to Petroperú for the period 2021 .

Comptroller approval.

Source: Larepublica

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