牛牛AI助理已提取核心訊息
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）已正式結束對兩名董事在與Unigel的通行費合同中存在不當行爲的指控的內部調查。這項由獨立核數師畢馬威會計師事務所監督的調查沒有發現任何違規行爲的證據。畢馬威進行了額外的測試，審查了整個過程中的程序和控制措施，確保遵守適用的規則。巴西石油公司強調，與Unigel的合同是按照所有相關程序批准的，公司的治理體系得到了充分尊重。與說法相反，畢馬威沒有將任何董事從財務報表認證程序中撤職，也沒有被法定審計委員會聘請來調查Unigel的合同。巴西石油公司維持其財務報表披露時間表，並澄清與Unigel簽訂的服務合同是臨時性的，旨在使其塞爾希培和巴伊亞州工廠的運營八個月。通行費服務合同涉及生產尿素和氨的天然氣加工，尚未要求巴西石油公司支付任何款項。該公司和Unigel打算在合同期內爲工廠開發可持續的商業模式。巴西石油公司繼續提供TCU要求的澄清，並將在必要時向市場披露重要事實。
巴西石油公司巴西石油公司（Petrobras）已正式結束對兩名董事在與Unigel的通行費合同中存在不當行爲的指控的內部調查。這項由獨立核數師畢馬威會計師事務所監督的調查沒有發現任何違規行爲的證據。畢馬威進行了額外的測試，審查了整個過程中的程序和控制措施，確保遵守適用的規則。巴西石油公司強調，與Unigel的合同是按照所有相關程序批准的，公司的治理體系得到了充分尊重。與說法相反，畢馬威沒有將任何董事從財務報表認證程序中撤職，也沒有被法定審計委員會聘請來調查Unigel的合同。巴西石油公司維持其財務報表披露時間表，並澄清與Unigel簽訂的服務合同是臨時性的，旨在使其塞爾希培和巴伊亞州工廠的運營八個月。通行費服務合同涉及生產尿素和氨的天然氣加工，尚未要求巴西石油公司支付任何款項。該公司和Unigel打算在合同期內爲工廠開發可持續的商業模式。巴西石油公司繼續提供TCU要求的澄清，並將在必要時向市場披露重要事實。
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