BTG Pactual publishes June 2026 financial statements, auditor report included
Reuters2026/08/11 09:12- Banco BTG Pactual released an independent auditor’s report on its parent and consolidated financial statements for the six-month period ended June 30, 2026.
- PricewaterhouseCoopers issued an unmodified opinion, saying the statements fairly present financial position, performance, and cash flows under Brazilian banking accounting rules.
- Key audit matter: fair value of complex or illiquid financial instruments, reflecting model risk and management assumptions; testing covered data integrity, controls, and specialist revaluations.
- Key audit matter: expected credit loss allowances under CMN Resolution 4,966, driven by judgment on staging, guarantees, and forward-looking assumptions; models and classifications were tested.
- Key audit matter: information technology environment, including legacy systems and cybersecurity; controls testing supported audit scope and reliance for financial reporting.
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