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Demonstrações Financeiras em Padrões Internacionais


Integra das informações trimestrais traduzidas para o idioma inglês.
Entrega em 2009-11-27T11:05:00


Trecho inicial do documento arquivado

Marcopolo S.A.
and Subsidiaries

Report of Independent Accountants on Limited
Review of Quarterly Information (ITR)

September 30, 2009

(A free translation of the original in
Portuguese)

Report of Independent Accountants

on the Limited Review

To the Board of Directors and Stockholders
Marcopolo S.A. and Subsidiaries
Caxias do Sul - RS

1. We have reviewed the accounting
   information included in the Quarterly
   Information (ITR) of Marcopolo S.A. and
   its subsidiaries (parent company and
   consolidated) for the quarter ended
   September 30, 2009, comprising the balance
   sheets, the statements of income, of
   changes in stockholders' equity and of
   cash flows, the performance report and the
   explanatory notes. This Quarterly
   Information is the responsibility of the
   Company's management.

2     Our review was carried out in
conformity with specific standards
established by the Institute of Independent
Auditors of Brazil (IBRACON) in conjunction
with the Federal Accounting Council (CFC)
and mainly comprised: (a) inquiries of and
discussions with management responsible for
the accounting, financial and operating
areas of the Company with regard to the main
criteria adopted for the preparation of the
Quarterly Information and (b) a review of
the significant information and of the
subsequent events which have, or could have,
significant effects on the financial
position and operations of the Company and
its subsidiaries.

Íntegra do documento em formato original (DOC) de 2,6 MB

Informações sobre o arquivamento

Protocolo:

222871

Categoria:

Dados Econômico-Financeiros

Tipo:

Demonstrações Financeiras em Padrões Internacionais

Espécie:

Outros

Assunto:

Integra das informações trimestrais traduzidas para o idioma inglês.

Data de Entrega:

2009-11-27T11:05:00

Diretor de Relações com Investidores


Carlos Zignani