Company: CRESW
Filing Date: 2025-10-24
Form Type: 20-F
Source: 0001654954-25-012195
Chunk: 399

Company: CRESUD INC
Filing Date: 2025-10-24
Form: 20-F
Item: Item 15
Chunk 399
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 Company’s accounting and reporting area, together with formal supervisory approvals. The objective of these controls is to ensure that capital-related transactions derived from the exercise of the warrants are accurately recorded and reviewed in accordance with applicable accounting standards.

See “Item 3. Key Information-D. Risk Factors-Risks Relating to Our Business-We have identified a material weakness in our control over financial reporting, and our lack of effective internal controls over financial reporting may affect our ability to accurately report our financial results or prevent fraud, which may affect the market for and price of our common shares and ADSs.”

C. Attestation Report of the Registered Public Accounting Firm

The effectiveness of the Company’s internal control over financial reporting as of June 30, 2025, has been audited by Price Waterhouse & Co S.R.L., Buenos Aires Argentina (PCAOB ID 1349)- member firm of PricewaterhouseCoopers International Limited, an independent registered public accounting firm, as stated in their report which appears herein.

D. Changes in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting during the fiscal year ended June 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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