MD&A and Financial Statements (PDF) - Banco Itaú
MD&A and Financial Statements (PDF) - Banco Itaú
MD&A and Financial Statements (PDF) - Banco Itaú
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PricewaterhouseCoopers<br />
Av. Francisco Matarazzo, 1700<br />
Torre Torino<br />
Caixa Postal 61005<br />
05001-400 São Paulo, SP - Brasil<br />
Report of Independent Auditors on Supplementary Information<br />
To the Board of Directors <strong>and</strong> Stockholders<br />
<strong>Itaú</strong> Unibanco Holding S.A.<br />
1 In connection with our limited reviews of the financial statements <strong>Itaú</strong> Unibanco Holding S.A. (Bank) <strong>and</strong><br />
<strong>Itaú</strong> Unibanco Holding S.A. <strong>and</strong> its subsidiary companies (consolidated) as of September 30, 2010 <strong>and</strong> 2009, on<br />
which we issued a review report without exceptions dated November 1, 2010, we performed a review of the<br />
supplementary information included in the Management Discussion <strong>and</strong> Analysis Report on the Consolidated<br />
Operations of <strong>Itaú</strong> Unibanco Holding S.A. <strong>and</strong> its subsidiaries for the third quarter of 2010.<br />
2 Our work was performed in accordance with specific rules set forth by the Institute of Independent<br />
Auditors of Brazil (IBRACON), in conjunction with the Federal Accountancy Council, for the purpose of reviewing<br />
the accounting information contained in the supplementary information of the Management Discussion <strong>and</strong><br />
Analysis Report on the Consolidated Operations of <strong>Itaú</strong> Unibanco Holding S.A. <strong>and</strong> its subsidiary companies, <strong>and</strong><br />
mainly comprised: (a) inquiry of, <strong>and</strong> discussion with, management responsible for the accounting, financial <strong>and</strong><br />
operational areas of the Bank <strong>and</strong> its subsidiaries with regard to the main criteria adopted for the preparation of<br />
the accounting information presented in the supplementary information <strong>and</strong> (b) review of the significant<br />
information <strong>and</strong> of the subsequent events which have, or could have, significant effects on the financial position<br />
<strong>and</strong> the operations of the Bank <strong>and</strong> its subsidiaries. The supplementary information included in the<br />
Management Discussion <strong>and</strong> Analysis Report on the Consolidated Operations is presented to permit additional<br />
analysis. Notwithst<strong>and</strong>ing, this information should not be considered an integral part of the financial<br />
statements.<br />
3 Based on our review, we are not aware of any material modifications that should be made to the<br />
accounting information contained in this supplementary information referred to above, in order for it to be<br />
adequately presented, in all material respects, in relation to the financial statements at September 30, 2010<br />
taken as a whole.<br />
São Paulo, November 1, 2010<br />
PricewaterhouseCoopers<br />
Auditores Independentes<br />
CRC 2SP000160/O-5<br />
Paulo Sergio Miron<br />
Contador CRC 1SP173647/O-5
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