CTT SCA (2008)

27.10.2011
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By determination of 27 October 2011, and further to the auditing of the 2008 results of the SCA - sistema de contabilidade analítica (analytical accounting system) used by CTT - Correios de Portugal, ANACOM has approved the respective prior hearing report, declaration of conformity regarding the SCA (2008) and the determinations and recommendations seeking to improve the system.

Consult:

PDF Declaração sobre o sistema de contabilidade analítica dos CTT - Correios de Portugal, S.A., referente ao exercício de 2008 (PDF 136 Kb) http://www.anacom.pt/streaming/anexo5_declaracao_conformidade_SCA2008.pdf?contentId=1102385&field=ATTACHED_FILE

PDF Relatório descritivo do sistema de contabilidade analítica dos CTT - exercício de 2008, KPMG, 29 de abril de 2011. (PDF 4265 Kb) http://www.anacom.pt/streaming/KPMG-RelatorioDescritivo2008.pdf?contentId=1128102&field=ATTACHED_FILE

See also:

Notice no. 5/2012, published on 2 January http://www.anacom.pt/render.jsp?contentId=1112537

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