Statement on the Cost Accounting System of CTT - Correios de Portugal S.A. for the 2000 financial year for the purposes of no. 2 of Article 19 of Law no. 102/99 of July 26
Considering that:
i. In October 1996, after ANACOM defined the general principles of CTT - Correios de Portugal, S.A.'s accounting system, this operator officially informed ANACOM that it had implemented a cost accounting system within the framework of the Price Agreement;
ii. ANACOM conducted audits of the said cost accounting system for the 2000 financial year
iii. This audit was carried out by an entity independent of CTT - Correios de Portugal, S.A.;
iv.In the context of the said audit, the auditors produced a statement whereby the cost accounting system was declared to be in compliance with the principles defined in Directive 97/67/CE, Law no. 102/99, of July 26, (Basic Law for Postal Services), Decree-Law no. 448/99, of November 4 (Bases of the Universal Postal Service Concession) and the principles defined by ANACOM in the framework of the Price Agreements of the Public Postal Service.
v. The norms established by ANACOM in relation to the Cost Accounting System encompass the rules defined in Directive 97/67/CE,
ANACOM declares, for the purposes of no. 2 of Article 19 of Law no. 102/99, of July 26, that the results of CTT - Correios de Portugal, S.A.'s cost accounting system for the 2000 financial year were produced in accordance with the applicable legal and regulatory requirements.
See also:
- Notice of 29.5.2002, published on 14 of June https://www.anacom.pt/render.jsp?categoryId=215836
