PWC and PETROPERÚ agree on contract terms to audit 2021 financial statements

The auditing company Gaveglio, Aparicio y Asociados SCRL- Price Waterhouse Coopers (PWC) and PETROPERÚ S.A., after the second call made by the Comptroller General of the Republic declared void, agreed on contractual conditions to carry out the external audit of the financial statements corresponding to the 2021 fiscal year , the same that will be sent to the Comptroller General of the Republic for the corresponding evaluation and subsequent authorization.

After authorization to extend the external audit period by the Comptroller General of the Republic, in accordance with the provisions of numeral 7.3.6 of Directive No. 005-2022-CG/GAD approved by Comptroller Resolution No. 035-2022-CG, the ratification of this designation by the Board of Directors and by the General Meeting of Shareholders of PETROPERÚ will proceed.

All this has been confirmed by the auditing firm through an official communication, in which it indicated the presentation of its new proposal for the audit of PETROPERÚ's Financial Statements, 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.