FAS has approved financial statements unqualified audit PwC in 22th

23 by April of 2019 - Company world leader in audit and consulting services again considered the financial statements of Amazonas Sustainable Foundation as appropriate in accordance with accounting practices in Brazil

 
FAS is again with the bills on time, second PwC | Photo: Felipe Irnaldo

For the eleventh consecutive year, the financial statements of the Amazonas Sustainable Foundation (FAS) They were approved without reservations by PricewaterhouseCoopers (PwC), company leader in the world of auditing services. The financial statements of FAS for the year 2018, It was considered appropriate in accordance with accounting practices adopted in Brazil.

FAS, since 2008 promotes sustainable development actions, environmental conservation and improving the quality of life of coastal and indigenous people living in protected areas (UC) in Amazonas, He spent so far by 22 audits with PWC. Currently, FAS benefits through programs and projects, 39.420 people with sustainable activities in protected areas in the Amazon, helping to conserve an area of 10,9 million hectares of forest.

"We passed our 11th annual audit, which together with other 11 semiannual audits, results in 22 revisions independent audit of our financial statements, all unqualified. This result is only possible thanks to the principles of conduct and ethics that we have adopted in our activities, added to the principles and procedures of good management and resources of our partners, and own, applied in our projects. And remember that the end, the biggest winners of this result are the beneficiaries of our programs and projects, together with all our partners who support us ", said the administrative and financial superintendent of FAS, Luiz Villares.

De acordo com os procedimentos internos de prestação de contas da FAS, the administration of the institution prepares the financial statements together with the accounting office JBL. After, such statements are subject to audit by PwC, that after being approved are reviewed by the Audit Committee and the Board of Directors of FAS. Por fim, They are submitted to the State Prosecutor (MPE).

Disclosure of financial statements FAS policy, which values ​​to ensure maximum transparency and management accountability. Currently, the Foundation develops projects 581 comunidades de 16 Conservation Units (UC) of the State, leading income generating actions, empowerment, education and citizenship for 9.598 families.

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