Action arising from the audit to the results of CTT's cost accounting system (financial year 2018)

By order dated 2 September 2021 of the Vice-Chairman of the Board of Directors (BoD), ratified by decision of the BoD of 6 September 2021, and following the audit carried out on the results of the cost accounting system (CAS) of CTT - Correios de Portugal (CTT), relating to the 2018 financial year, approval was granted to the statement of compliance of the 2018 CAS  with the applicable regulatory provisions, the update of the determinations and recommendations with a view to the improvement of that system and the report of the prior hearing.