Fiscal control of Norte Energia’s governance structure is carried out by the Fiscal Council and Financial Committee, which analyzes the company’s results, supplier selection processes, both for financial services and studies and proposals that have been requested by the Board of Directors and are related to financial services.
The results of the tax area activities (main obligations and accessory obligations) are audited annually by the company’s external auditors and periodically by auditing and tax consultancy companies, in order to ensure tax compliance. On the Norte Energia website (https://www.norteenergiasa.com.br/investidores#docs) you can download the financial statements and, consequently, the independent auditor’s report regarding those.
The details of the results for the year 2023 can be found in the Management Report, published together with the financial statements, as well as in the earnings releases, published quarterly, along the respective independent auditor’s report.