Company: SUZ
Filing Date: 2025-02-12
Form Type: 6-K
Source: 0001628280-25-005146
Chunk: 2

Company: Suzano S.A.
Filing Date: 2025-02-12
Form: 6-K
Chunk 2
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 audit companies and the internal audit and (vi) quality and effectiveness of the internal control system and risk management. CAE's assessments are based on information received from management, independent auditors, internal auditors, those responsible for risk management and internal controls, managers of the complaint and ombudsman channels and in their own analysis resulting from direct observation.

PricewaterhouseCoopers Auditores Independentes Ltda. is the company responsible for auditing the financial statements in accordance with standards issued by the Federal Accounting Council (“CFC”) and certain specific requirements of the Brazilian Securities Exchange Commission (“CVM”). The independent auditors are also responsible for the special review of the quarterly reports (“ITRs”) filed with the CVM. The independent auditors' report reflects the results of their verifications and presents their opinion regarding the reliability of the financial statements for the year in relation to the accounting principles arising from the CFC in accordance with the standards issued by the International Accounting Standard Board (“IASB”), CVM rules and Brazilian corporate law. For the year ended December 31, 2024, the independent auditors issued a report said on February 12, 2025, without qualifications.

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| Suzano S.A. |

The internal audit work is performed by its own team. CAE is responsible for recommending acceptance or rejection of the annual internal audit plan, which is subsequently approved by the Board of Directors, that implementation is monitored and guided by the Internal Audit Officer, directly linked to the Board of Directors and is also responsible for reviewing the structure organizational and qualifications of the members of the Internal Audit, and results achieved in the development of their functions. Furthermore, CAE develops its activities widely and independent manner, observing, mainly, the coverage of areas, processes and activities that present the most sensitive risks to the operation and the most significant impacts in the implementation of the Company's strategy.

#### Issues discussed by the CAE
The CAE met 8 (eight) times, 5 (five) ordinarily and 3 (three) extraordinarily from February 2024 to February 2025. Among the activities performed during the year, it highlights the following:

i. individual meetings with Internal Audit and External Audit to monitor the main issues related to the work of the current year, maintaining independence and reinforcing the transparency of the process;

ii. individual agendas with the CEO and CFO and other administrators for alignment and monitoring of strategic issues for the committee;

iii. approval and monitoring of the Annual Work Program of Internal Audit and its implementation