Beruflich Dokumente
Kultur Dokumente
VI semestre
31, 2005 and the corresponding Income Statements, Net Equity and Cash Flow For
the year ended on that date. The preparation of these Financial Statements is
Our audit was conducted in accordance with Generally Accepted Auditing Standards
And the Government Auditing Standards issued by the Comptroller General of the
Republic. Such standards require that we plan and perform our work with the
Purpose of obtaining reasonable assurance that the Financial Statements will not
We believe that the audit we have conducted is a reasonable basis for our opinion:
The cash flow statement presents a missing difference according to the audit of G.
239,156,961 (Guarani two hundred thirty-nine million one hundred and fifty-six
In our opinion, in accordance with the foregoing, the Financial Statements of the
situation, nor The results of its operations and cash flows, in accordance with the