Disclosure Committee
It is incumbent on the Disclosure Committee to define, document and disclose procedures as appropriate for adequate collection, processing and reporting of information, as well as to review all information disclosed by PT, notably: press releases, reports and accounts (annual and interim), Forms 20-F, notices to the CMVM and questionnaires sent to the media.
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Luís Manuel da Costa de Sousa de Macedo | |
Francisco José Meira Silva Nunes Nuno Bernardo Ramires Leiria Fialho Prego Carlos Manuel Mendes Fidalgo Moreira da Cruz Nuno Manuel Teiga Luís Vieira Guy Patrick Guimarães de Goyri Pacheco Bruno Miguel da Costa Saldanha |
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The Disclosure Committee shall approve and implement procedures and controls as required to ensure that information disclosure by PT to shareholders and investors:
- Complies with applicable laws and regulations;
- Is accurate, complete and made in due time;
- Reliably represents the Group’s financial position and the results of its operations in all material respects relevant to an adequate knowledge of its financial condition and performance.
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