Following an audit conducted by Baker Tilly, PG & Associados, S.A. (Baker Tilly), and by determination of 19 December 2013, ANACOM has given approval to the declaration attesting to the conformity of the SCA - sistema de contabilidade analítica (Analytical Accounting System), as used by CTT - Correios de Portugal for the 2010 financial period, with applicable legal and regulatory provisions.
ANACOM also approved a set of determinations and recommendations with a view to improving the SCA, and the report of the respective prior hearing.
Consult:
- CTT - Analytical accounting system (2010) https://www.anacom.pt/render.jsp?contentId=1186188
