Following auditing carried out by Baker Tilly, PG & Associates, by decision of 23 December 2015, ANACOM has approved the declarations affirming the conformity of the analytical accounting system used by CTT with respect to the 2011 and 2012 financial years with applicable regulatory and legal provisions.
Approval was likewise given to the determinations and recommendations issued by ANACOM with a view to improving the SCA, as well as the prior hearing report
Consult:
- SCA - Sistema de Contabilidade Analítica (Analytical Accounting System) used by CTT (2011 and 2012) https://www.anacom.pt/render.jsp?contentId=1375998
