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PTC analytical accounting system (2004 and 2005 financial years)

Decision of 16.12.2009 / Published on 22.12.2009

By determination of 16 December 2009, subsequent to the audit carried out BDO Binder & Co. and the prior hearing of the subject, ANACOM has given approval to the declarations on the conformity of the analytical accounting system (AAS) of PT Comunicações with the applicable regulatory requirements, with respect to the 2004 and 2005 financial years, approving also the determinations and recommendations issued in order to improve the system.

Consult:

Declaration on the analytical accounting system of PT Comunicações (2004) https://www.anacom.pt/render.jsp?contentId=1000950

Declaration on the analytical accounting system of PT Comunicações (2005) https://www.anacom.pt/render.jsp?contentId=1000953

Descriptive report of the regulatory accounting of PT Comunicações (financial years 2004 and 2005) https://www.anacom.pt/render.jsp?contentId=1015730

See also:

Aviso n. º 3557/2010, publicado a 18 de Fevereiro (referente à declaração sobre o SCA de 2004) http://www.dre.pt/cgi/dr2s.exe?t=d1&cap=41-44&doc=2010009821&v01=1&v02=2010-02-18&v03=&v04=&v05=&v06=&v07=&v08=&v09=&v10=&v11=&v12=&v13=&v14=&v15=Aviso&v16=3557%2F2010&v17=ICP&v18=&v19=&v20=&v21=&v22=&v23=&v24=&v25=&sort=0&submit=Pesquisar

Aviso n. º 3071/2010, publicado a 11 de Fevereiro (referente à declaração sobre o SCA de 2005) http://www.dre.pt/cgi/ddia2.exe?t=d&cap=0&doc=2010008647&v01=1&v02=2010-02-11&v03=&v04=&v06=&v07=&v16=&v17=&v18=&v08=&v09=&v10=&v11=&v12=&v13=&v14=&v15=&sort=0&submit=Pesquisar