Following an audit conducted by Baker Tilly, PG & Associados, S.A. (Baker Tilly), and by determination of 7 February 2013, ANACOM has approved the declaration attesting to the conformity of the SCA - sistema de contabilidade analítica (analytical accounting system) used by CTT - Correios de Portugal (CTT) with statutory and regulatory requirements as regards the 2009 financial period.
Likewise, ANACOM has given approval to the report on the previous hearing and to a set of determinations to improve the SCA.
Consult:
- CTT - Analytical Accounting System (2009) https://www.anacom.pt/render.jsp?contentId=1153982
