Firm Summary

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Emmerich, Cordova y Asociados S. Civil de R.L. (2282)

Registration Status:	Currently Registered
Headquarters Address:	Javier Prado Este Av. 444, 27th Floor, San Isidro, Lima, Lima Lima 27
Other Names Used in Issuing Audit Reports:	None
Predecessor Firm to Whose Registration the Firm Succeeded:	CAIPO Y ASOCIADOS SOCIEDAD CIVIL

Registration Date:	04/12/2005 «

For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.

Registration

Succeeding to Registration Status of Predecessor (Form 4)

- Filed 1/14/2010

Application for Registration (Form 1)

Annual and Special Reporting by the Firm

Form	Filed Date	Special Report Relates To
Amended Annual Report (Form 2/A) For Reporting Year 2023	06/26/2023
Annual Report (Form 2) For Reporting Year 2023	06/16/2023
Special Report (Form 3)	05/05/2023	Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2022	06/29/2022
Annual Report (Form 2) For Reporting Year 2021	06/28/2021
Amended Annual Report (Form 2/A) For Reporting Year 2020	09/25/2020
Annual Report (Form 2) For Reporting Year 2020	06/26/2020
Amended Annual Report (Form 2/A) For Reporting Year 2019	09/25/2020
Annual Report (Form 2) For Reporting Year 2019	06/27/2019
Special Report (Form 3)	12/04/2018	Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2018	06/29/2018
Annual Report (Form 2) For Reporting Year 2017	06/29/2017
Annual Report (Form 2) For Reporting Year 2016	06/30/2016
Amended Annual Report (Form 2/A) For Reporting Year 2015	06/29/2015
Annual Report (Form 2) For Reporting Year 2015	06/25/2015
Annual Report (Form 2) For Reporting Year 2014	06/24/2014
Annual Report (Form 2) For Reporting Year 2013	07/01/2013
Annual Report (Form 2) For Reporting Year 2012	06/29/2012
Annual Report (Form 2) For Reporting Year 2011	06/30/2011
Annual Report (Form 2) For Reporting Year 2010	06/29/2010

Auditor Reporting of Certain Audit Participants

Form

Filed Date

Issuer Name

Audit Report Date

Engagement Partner

Form AP

03/22/2024

AUNA S.A.

03/13/2024

villalobos, Ronald Jose

Form AP

03/01/2024

AUNA S.A.

02/22/2024

Villalobos, Ronald Jose

Form AP

01/18/2024

AUNA S.A.

10/27/2023

Villalobos, Ronald Jose

Form AP

06/13/2023

AENZA S.A.A.

05/15/2023

Emmerich, Cristian

Form AP

09/03/2021

Auna S.A.A.

08/24/2021

Villalobos, Ronald Jose

Form AP

10/09/2020

Auna S.A.A.

09/29/2020

Villalobos, Ronald Jose

Disciplinary Proceedings

None

Inspection Reports

11/16/2023

Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?

None