DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. DTTL (also referred to as "Deloitte Global") and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. Accordingly, we do not express an audit opinion.Ĭonclusion on the individual and consolidated interim financial informationīased on our review, nothing has come to our attention that causes us to believe that the accompanying individual and consolidated interim financial information has not been prepared, in all material respects, in accordance with technical pronouncement CPC 21 (R1) and international standard IAS 34, applicable to the preparation of ITR, and presented in accordance with the standards issued by the CVM.ĭeloitte refers to one or more of Deloitte Touche Tohmatsu Limited ("DTTL"), its global network of member firms, and their related entities (collectively, the "Deloitte organization"). A review is substantially less in scope than an audit conducted in accordance with the standards on auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. We conducted our review in accordance with Brazilian and international standards on review of interim financial information (NBC TR 2410 and ISRE 2410 ‐ Review of Interim Financial Information Performed by the Independent Auditor of the Entity, respectively). Our responsibility is to express a conclusion on this interim financial information based on our review. Management is responsible for the preparation of this individual and consolidated interim financial information in accordance with technical pronouncement CPC 21 (R1) and international standard IAS 34 ‐ Interim Financial Reporting, issued by the International Accounting Standards Board ‐ IASB, as well as for the presentation of such information in accordance with the standards issued by the Brazilian Securities and Exchange Commission (CVM), applicable to the preparation of Interim Financial Information (ITR). ("Company"), identified as Parent and Consolidated, included in the Interim Financial Information Form (ITR), for the quarter ended June 30, 2022, which comprises the balance sheet as at Jand the related statements of profit and loss and of comprehensive income for the three‐ and six‐month periods then ended, and of changes in equity and of cash flows for the six‐month period then ended, including the explanatory notes. We have reviewed the accompanying individual and consolidated interim financial information of Ultrapar Participações S.A.
To the Shareholders, Board of Directors and Management of REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION (Convenience Translation into English from the Original Previously Issued in Portuguese) Chucri Zaidan Avenue, 1.240 ‐ 4 th to 12 th floors ‐ Golden Tower 04711‐130 ‐ São Paulo ‐ SP Brazil
0 kommentar(er)
