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Statutory auditors 

According to the articles of association of Galp Energia, the statutory auditor or the audit company is proposed to the General Meeting by the Audit Board and cannot be part of this organ.
The duties and responsibilities of the auditor include carrying out all the checks and examinations necessary for the review and legal certification of the company’s books, as well as exercise the other powers that are bestowed upon him/her by law. The current audit company, consisting of a permanent and an alternate member, was elected at the General Meeting of April 16, 2015 for the 2015-2018 term of office ending December 31, 2018:


Permanent member

PricewaterhouseCoopers & Associados – Sociedade de Revisores Oficiais de Contas, Lda., TIN 506628752, with its headquarters at Palácio Sottomayor, Rua Sousa Martins, 1 – 3º, 1069-316 Lisbon, registered at the OROC under the no. 183 and registered at CMVM under the no. 9077, represented by Dr. António Joaquim Brochado Correia, Statutory Accountant no. 1076, or by Dra. Ana Maria Ávila de Oliveira Lopes Bertão, Statutory Accountant no. 902


Alternate member

Dr. José Manuel Henriques Bernardo, TIN 192184113, Statutory Accountant no. 903, living at Rua Ilha dos Amores, n.º 52, Bloco A, 1º Dto., 1990-375 Moscavide

Last update: 20 Apr 2015

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