ANACOM - Autoridade Nacional de Comunicações
Skip to content  |  Desktop Version 
Navigation context
Public tender to review and audit the analytical accounting system used by PTC and to audit estimates of the net cost of universal service
18.06.2012

  Audio

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.


Consult:

> Concurso público para revisão e auditoria ao sistema de contabilidade analítica da PTC e auditoria às estimativas dos custos líquidos do serviço universal - propostas até 01.08.2012 http://www.anacom.pt/render.jsp?categoryId=346331

Rate this:
Votes: 27
Votes average: 2.5
published: 26.06.2012
author: ANACOM
Metadata

Title: Public tender to review and audit the analytical accounting system used by PTC and to audit estimates of the net cost of universal service

Subject: Decisions, Public tender, Analytical accounting, Audit, Costs, Universal Service

Description: Approved by ANACOM determination of 18.06.2012.

Coverage: Portugal

Creator: ANACOM

Format: HTML

Type: Decision

Publisher: http://www.anacom.pt

Date: 26.06.2012

Identifier: http://www.anacom.pt/render.jsp?contentId=1130284

Relation: http://www.anacom.pt/render.jsp?categoryId=346331

Rights: http://www.anacom.pt/render.jsp?categoryId=180322

Language: EN

Tags:

Analytical accounting (49) Audit (48) Costs (95) Decisions (2284) Public tender (125) Universal Service (581)
top
« Back
« back to " ANACOM area "
Navigation context
top
top
top
top
top
top
top
top
List of shortcut keys
0 - Homepage
1 - Updates
2 - Navigation tips
3 - Search
4 - News
5 - Thematic areas
6 - Services and useful information
7 - Contacts
8 - Help