Consult:
- Concurso público para revisão e auditoria ao sistema de contabilidade analítica da PTC e auditoria às estimativas dos custos líquidos do serviço universal - lançado a 21.06.2012 https://www.anacom.pt/render.jsp?categoryId=346331
Public tender to review and audit the analytical accounting system used by PTC and to audit estimates of the net cost of universal service
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By determination of 18 June 2012, ANACOM has approved the public tender to review the analytical accounting system used by PT Comunicações (PTC), to audit the results of the analytical accounting system (2010-2012 financial years) and to perform an audit of the estimates of the net costs of universal service as presented by PTC (2010-2012 financial years).
Approval was likewise given to the composition of the tender panel and to the respective drafts of the tender specifications and tender schedule.
