Second National Reconcilation Study EITI Peru - unofficial…

More documents

Recommendations

Info

Consultoría para la Elaboración del Segundo Estudio Nacional de Conciliación de la Iniciativa de Transparencia para las Industrias Extractivas (ITIE) en el Perú (2008 – 2010) (continuación) N° Company Participation (*) Activity 19 Gold Fields La Cima S.A.A. Aggregated Production 20 Lumina Copper S.A.C. Aggregated Exploration 21 Minera Barrick Misquichilca S.A. Disaggregated Production 22 Minera Bateas S.A.C. Aggregated Production 23 Minera Pampa de Cobre S.A. Disaggregated Production 24 Minera Suyamarca S.A.C Aggregated Production 25 Minera Yanacocha S.R.L. Disaggregated Production 26 Minsur S.A. Disaggregated Production 27 Pan American Silver S.A. Mina Quiruvilca Aggregated Production 28 Río Tinto Minera Perú Limitada S.A.C. Disaggregated Exploration 29 Sociedad Minera Cerro Verde S.A.A. Disaggregated Production 30 Sociedad Minera El Brocal S.A.A. Aggregated Production 31 Southern Peru Copper Corporation, Peru Division Disaggregated Production 32 Volcan Compañía Minera S.A.A. Aggregated Production 33 Xstrata Tintaya S.A. Disaggregated Production (*) Aggregated participation: this refers to the preference on the part of certain companies for information to be presented within this Study without their names being mentioned in the reconcilable information, with the companies grouped together in one entry that consolidates the totals in question. (*) Disaggregated participation: this refers to the preference on the part of certain companies for information to be presented within this Study with their names included in the reconcilable information, presented individually. In relation to the scope of the Study, the Committee established the Terms of Reference which appear in the contract signed with SECO. The contract defined the procedures for conducting the Second Study. As such, the EITI Committee is solely responsible for the suitability of procedures for realising its aims and for the suitability of the documentation and evidence for the aims of the Second National Reconciliation Study of EITI Peru. Consequently, we have not commented on the suitability of the procedures for the purposes for which our services were requested nor for any other purpose. Furthermore, the Directors of the companies have sole obligation and responsibility for the following: (a) establishing and maintaining effective internal controls for monitoring company payments made to the Peruvian State, which are the subject of this Study, during the review period; (b) the suitability of company documentation regarding internal controls and management of such documentation; (c) identifying the laws and regulations applicable and ensuring compliance with them. Consultoría para la Comisión Multisectorial Permanente de la ITIE Perú 18
Consultoría para la Elaboración del Segundo Estudio Nacional de Conciliación de la Iniciativa de Transparencia para las Industrias Extractivas (ITIE) en el Perú (2008 – 2010) (continuación) It is important to emphasise the increase in the participation of companies signed up to the Second Study in comparison with the First Study which covered the period 2004 – 2007. In order to be able to visualise this increase in graphic format, we present a breakdown of the changes below. Graph heading: Companies participating in the EITI Reconciliation Study Graph key Yellow: First Study Grey: Second Study 54.5% Consultoría para la Comisión Multisectorial Permanente de la ITIE Perú 19
Page 1 and 2: Product 3: Final Report Second Nati
Page 3 and 4: Lima, 13 December 2011 Mr José Lui
Page 5 and 6: Contents Executive Summary 9 I. Aim
Page 7 and 8: 2.2.3. Establishing the distributio
Page 9 and 10: Consultancy for the Preparation of
Page 11 and 12: Consultoría para la Elaboración d
Page 17: Consultoría para la Elaboración d
Page 67 and 68: Consultancy for the Second National
Page 69 and 70:
Consultancy for the Second National
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Consultancy for the EITI Peru Multi
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
2009 Consultancy for the Second Nat
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Consultoría para la Elaboración d
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
show all

Second National Reconcilation Study EITI Peru - unofficial…

Create successful ePaper yourself

Delete template?

Save as template?