Company: PAM
Filing Date: 2025-04-16
Form Type: 20-F
Source: 0001292814-25-001504
Chunk: 81

Company: Pampa Energy Inc.
Filing Date: 2025-04-16
Form: 20-F
Item: Item 15
Chunk 81
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 to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
 Management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013).
 
Based on such evaluation, Management concluded that our internal control over financial reporting was effective as of December 31, 2024. The effectiveness of our internal control over financial reporting as of December 31, 2024 has been audited by Price Waterhouse & Co S.R.L., an independent registered public accounting firm, as stated in their report which appears herein.
 

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(c) Attestation Report of the Registered Public Accounting Firm
 Reference is made to the report of the Price Waterhouse & Co. S.R.L. on page F-3 of this annual report.
 (d) Changes in Internal Control over Financial Reporting
 There have been no changes in internal control over financial reporting that occurred during the period covered by this annual report, that have materially affected, or are reasonably likely to materially affect, Pampa’s internal control over financial reporting.