15 results
6-K
CEPU
Central Puerto
19 Mar 24
Current report (foreign)
11:52am
and effective way.
Recommended Practice (“RP”) 1. The Board of Directors generates a work ethics culture and establishes the vision, mission and values … of internal audit, ethics, risk management and compliance. The Company has a training budget for the department and selects first-level entities
6-K
CEPU
Central Puerto
21 Mar 22
Current report (foreign)
6:23pm
audit department are professionals in the Economic Sciences area and are highly qualified in internal audit, ethics, risk management and compliance … the members of the internal audit department are members of the Institute of Internal Auditors (IAIA) and the Argentine Ethics Association
6-K
EX-99.1
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7 Apr 21
Consolidated financial statements for the year ended In case of discrepancy, the consolidated financial statements filed with the CNV prevail over this translation
2:17pm
6-K
EX-99.6
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30 Mar 21
Current report (foreign)
8:23am
6-K
EX-99.7
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30 Mar 21
Current report (foreign)
8:23am
20-F/A
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29 Apr 20
Annual report (foreign) (amended)
11:18am
6-K
EX-99.1
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25 Mar 19
Primary Document
12:00am
20-F
EX-11.1
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27 Apr 18
Annual report (foreign)
8:27am
20-F
9205slhp
27 Apr 18
Annual report (foreign)
8:27am
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