ANACOM has approved the declarations of the conformity of the SCA - Sistema de Contabilidade Analítica (Analytical Accounting System) employed by CTT - Correios de Portugal (financial years 2013 and 2014), with the applicable legal and regulatory provisions; this follows audits carried out by Baker Tilly, PG & Associados and by Mazars & Associados, approved by decision of 21 September 2017.
Approval was likewise given to the determinations and recommendations issued by ANACOM with a view to improving the SCA, as well as to the report on the prior hearing.
Consult:
- CTT's Analytical Accounting System (2013 and 2014) https://www.anacom.pt/render.jsp?contentId=1418780
