Pedro Cruz
Audit Partner
- Interim reviews of the Financial Statements as of June 30 of each year are performed in accordance with International Standard on Review Engagements No. 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity". A review of interim financial information consists of making inquiries, primarily with persons responsible for financial and accounting matters, and applying analytical and other review procedures.
- A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and, consequently, does not provide assurance on the observation of all significant matters that might be identified in an audit. Accordingly, an audit opinion on the interim financial statements is not expressed.