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Petroleo Brasileiro SA Petrobras (Petrobras) has officially concluded its internal investigation into allegations of improper conduct by two of its directors regarding the tolling contract with Unigel. The investigation, which was overseen by independent auditor KPMG, found no evidence of irregularities. KPMG conducted additional tests and reviewed the procedures and controls throughout the process, ensuring compliance with applicable rules. Petrobras emphasized that the contract with Unigel was approved following all relevant procedures and that the company's governance system was fully respected. Contrary to claims, KPMG did not remove any directors from the financial statement certification process and was not hired by the Statutory Audit Committee to investigate the Unigel contract. Petrobras maintains its financial statement disclosure schedule and clarifies...Show More
Petroleo Brasileiro SA Petrobras (Petrobras) has officially concluded its internal investigation into allegations of improper conduct by two of its directors regarding the tolling contract with Unigel. The investigation, which was overseen by independent auditor KPMG, found no evidence of irregularities. KPMG conducted additional tests and reviewed the procedures and controls throughout the process, ensuring compliance with applicable rules. Petrobras emphasized that the contract with Unigel was approved following all relevant procedures and that the company's governance system was fully respected. Contrary to claims, KPMG did not remove any directors from the financial statement certification process and was not hired by the Statutory Audit Committee to investigate the Unigel contract. Petrobras maintains its financial statement disclosure schedule and clarifies that the service contract with Unigel is temporary, designed to keep its Sergipe and Bahia plants operational for eight months. The tolling service contract, which involves gas processing to produce urea and ammonia, has not yet required any disbursements from Petrobras. The company and Unigel intend to develop a sustainable business model for the plants during the contract term. Petrobras continues to provide clarifications requested by the TCU and will disclose material facts to the market as necessary.
巴西石油公司巴西石油公司（Petrobras）已正式结束对两名董事在与Unigel的通行费合同中存在不当行为的指控的内部调查。这项由独立审计师毕马威会计师事务所监督的调查没有发现任何违规行为的证据。毕马威进行了额外的测试，审查了整个过程中的程序和控制措施，确保遵守适用的规则。巴西石油公司强调，与Unigel的合同是按照所有相关程序批准的，公司的治理体系得到了充分尊重。与说法相反，毕马威没有将任何董事从财务报表认证程序中撤职，也没有被法定审计委员会聘请来调查Unigel的合同。巴西石油公司维持其财务报表披露时间表，并澄清与Unigel签订的服务合同是临时性的，旨在使其塞尔希培和巴伊亚州工厂的运营八个月。通行费服务合同涉及生产尿素和氨的天然气加工，尚未要求巴西石油公司支付任何款项。该公司和Unigel打算在合同期内为工厂开发可持续的商业模式。巴西石油公司继续提供TCU要求的澄清，并将在必要时向市场披露重要事实。
巴西石油公司巴西石油公司（Petrobras）已正式结束对两名董事在与Unigel的通行费合同中存在不当行为的指控的内部调查。这项由独立审计师毕马威会计师事务所监督的调查没有发现任何违规行为的证据。毕马威进行了额外的测试，审查了整个过程中的程序和控制措施，确保遵守适用的规则。巴西石油公司强调，与Unigel的合同是按照所有相关程序批准的，公司的治理体系得到了充分尊重。与说法相反，毕马威没有将任何董事从财务报表认证程序中撤职，也没有被法定审计委员会聘请来调查Unigel的合同。巴西石油公司维持其财务报表披露时间表，并澄清与Unigel签订的服务合同是临时性的，旨在使其塞尔希培和巴伊亚州工厂的运营八个月。通行费服务合同涉及生产尿素和氨的天然气加工，尚未要求巴西石油公司支付任何款项。该公司和Unigel打算在合同期内为工厂开发可持续的商业模式。巴西石油公司继续提供TCU要求的澄清，并将在必要时向市场披露重要事实。
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