Customer Area Virtual Store
Audit Committee

The Audit Committee operating as a statutory corporate body, performs the attributions  and competences concerning the supervision of quality and integrity of the financial information, the qualifications and independence of the Independent Auditors, as well as the effectiveness of the Company's internal control system, in addition to the attributions conferred by law upon the Audit Committee elected as a statutory corporate body.
It is composed of a majority of independent members.
 

Name Office Election
João Manuel de Mello Franco Chairman 27 Mar 09
José Guilherme Xavier de Basto Deputy 27 Mar 09
Mário João de Matos Gomes Deputy 27 Mar 09
Descriptionxxx Documents
Activities Report - 2010 in portuguese PDF [2.3MB/11pag]
Activities Report - 2009 in portuguese PDF [72KB/7pag]
Report & opinion-2008 accounts PDF [81KB]
Audit Committee charter PDF [70KB]
Last Update: 5 May 2011
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