RESTON sr vme mnt nett si
Informe de los Auditores Independientes
los Sefiores Accionisios y Junia Genorol de
NOVACERO S.A:
Homos ouditade lor stados financiers que se adjunton de Novacero S.A. que comprenden el
sttade: de situacién finenciora el 31 de diciembre del 2014 y los corespondiontes estados de
‘esulledo infogrol , de cambios en el patrimonio y de fujcs de ofectivo por el ao terminode en exe
fecha y un resumen de las politicas contables significativas y aires notas expletives
Respensabilidad de la Gerencia por les Estodos Financieras
le getencie de lo Compatic es respansable de lo praparocién y prasentacién razonable de sstos
estados financieros de acverdo con Normos Intemacionales dé Infornacién Financiera - NIIF, y del
control intema determineda por lo gerencia come aeceserio pore permitir Ia preparacién de los
estados finoneieres libres de errores mnetericles, debido @ fraude o error,
Responsabilided de los Ausitores
Nuestta respansobilidod es expresar una opinién sobre esto estodos finoneieros basados en
rwestra ouditoria, Nuestra auditorio fue ofectuada de aeverie con nermas internacionales de
cuditoria. Dichar normos requioren qua evmplames con requerimiontos étieos y plonifiquemos
reclicemos la ouitoria pera obienar cerlaze razonoble de +i lot aitades Rnonsieros estén libres de
errores moterioles,
Una auditoric comprende Ie roslizacién de precedimiantos pars obtener evidencia de vdiioria
sobre los soldes y revelociones presentadas en lor estadar financieros. Los procedimientos
seleccionodos dependan del jvieio dol ouditer, incluyende lo evalvacién de los riesgos de error
material en los estades finoncietos dabide a froude o error. Al efectuor esta evaluacidn de riesgo,
el cuditor tomo en
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