- Company: Gomes, Rego & Associados, SROC, Lda.
- Registration Number at the CMVM: 20180036
- Registration Number at the OROC: 328
- Type of Registration: Legal person
- Legal Form: Limited Company
- Place of Registration: Portugal
- Head-office:
Rua 25 de Abril, 2583 - 1.º andar
4415-079 Perozinho - Internet Site: Information unavailable
- Contacts:
Main contact: Dulce Amália Teixeira Gomes
Telephone: 227848677
Fax:
Email: roc@dulcegomes.pt - Current status of registration at the CMVM: Active
- List of ROC and SROC registered at the CMVM
- List of auditors and auditing entities of the EU registered in Portugal
- List of auditors and auditing entities of Non-EU countries registered at the CMVM
- List of ROCs and SROCs that received less than 15% of audit fees from PIEs in Portugal
- Form for reporting infractions
Auditors
Statutory Auditing Company (SROC)
Management Board Members of SROC:
|
Registration No. of ROC/SROC at the CMVM
|
Name
|
Partner (Y/N)
|
Business Address
|
|---|---|---|---|
| N.A. | Antonio Jose Ferreira De Moura e Sá | S | Rua Ilídio Sardoeira, n.º 12 - 8º dtº, 4400-607 Vila Nova De Gaia, Portugal |
| 20161177 | Dulce Amália Teixeira Gomes | S | Rua 25 de Abril, 2583, 4415-079 Perozinho, Portugal |
| 20161124 | Marianela Filipa Gonçalves do Rego | S | Rua da Capela, nº 17 Palmeira, 4700-686 Palmeira Brg, Portugal |
SROC Associates:
|
Registration No. of ROC/SROC at CMVM
|
Name
|
Board or Management Member (Y/N)
|
Business Address
|
|---|---|---|---|
| N.A. | Antonio Jose Ferreira De Moura e Sá | S | Rua Ilídio Sardoeira, n.º 12 - 8º dtº, 4400-607 Vila Nova De Gaia, Portugal |
| 20161177 | Dulce Amália Teixeira Gomes | S | Rua 25 de Abril, 2583, 4415-079 Perozinho, Portugal |
| N.A. | José Carlos Teixeira e Silva | N | Rua da Carreira da Seada, 171, 4415-342 Pedroso, Portugal |
| 20161124 | Marianela Filipa Gonçalves do Rego | S | Rua da Capela, nº 17 Palmeira, 4700-686 Palmeira Brg, Portugal |
| N.A. | Ana Raquel De Oliveira Guedes | N | Rua do Casal, 149, 4415-017 Perozinho, Portugal |
| N.A. | Lígia Maria Gomes dos Santos Silva | N | Travessa do Regado, 88, Hab. 1.1, 4250-395 Porto, Portugal |
Other ROC Associates: Information unavailable
Registration at Other Competent Authorities Information unavailable
Networks:
|
Type
|
Name of Network
|
Internet site
|
|---|---|---|
| National | GOMES, RAMOS & ASSOCIADOS, SROC, LDA |
Note:Legal person governed by Articles 116 and 146 of the Statute of the Statutory Auditor Bar Association (EOROC), included in the Statutory Auditor Bar Association (OROC) for auditing accounts and other acts in Portugal as per Articles 41 and 48 of the Statute of the Statutory Auditor Bar Association (EOROC) and registered at the CMVM as a requirement for public interest duties as per Articles 6 and 14 of the Legal Framework on Auditing Supervision.
