Corporate GovernanceOct 29, 2026, 04:51 PM
Nexa Resources Files 6-K with Interim Certifications
AI Summary
Nexa Resources S.A. has filed a Form 6-K for October 2026, which includes interim certifications from its President and CEO, Ignacio Rosado, and its Senior Vice President of Finance and Group Chief Financial Officer, José Carlos del Valle. These certifications, dated October 29, 2026, attest to the accuracy and fair presentation of the company's interim financial report and interim Management Discussion and Analysis for the period ending September 30, 2026. The filing also confirms the design of disclosure controls and procedures and internal control over financial reporting, utilizing the COSO 2013 framework, with no material changes reported.
Key Highlights
- Nexa Resources S.A. filed a Form 6-K for the month of October 2026.
- The filing includes interim certifications from the CEO and CFO for the period ending September 30, 2026.
- Certifications confirm review of interim financial report and interim MD&A.
- CEO and CFO attest to the fair presentation of financial condition, performance, and cash flows.
- Disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR) were designed.
- The control framework used for ICFR design was COSO 2013.
- No material changes to ICFR were disclosed for the period July 1, 2026, to September 30, 2026.
Price Impact
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