By determination of 16 December 2009 and subsequent to the prior hearing of PT Comunicações (PTC), ANACOM has given approval to the declarations on the conformity of the analytical accounting system (AAS), with respect to the 2004 and 2005 financial years.
These declarations involve not only verification of the conformity of the AAS with the regulatory requirements applicable to the fixed telephone service and to the leased lines service, but also a set of determinations and recommendations which aim to improve this system in light of the results of the audit performed by BDO Binder & Co..
Consult:
- PTC analytical accounting system (2004 and 2005 financial years) https://www.anacom.pt/render.jsp?contentId=1022198
