BT 2013 Annual Report Download - page 196

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194 Additional information
Required Item in Form 20-F Where information can be found in this Annual Report
Item Section Page
15 Controls and procedures General information
US Regulation
US Sarbanes-Oxley Act of 2002 94
Disclosure controls and procedures 95
Internal control over financial reporting 95
Report of the independent auditors – Consolidated financial statements
United States opinion 101
16A Audit committee financial expert General information
US Regulation
US Sarbanes-Oxley Act of 2002 94
16B Code of ethics US Regulation
US Sarbanes-Oxley Act of 2002 94
16C Principal accountants’ fees and services Consolidated financial statements
Notes to the consolidated financial statements
Audit, audit related and other non-audit services 120
Reports of the Board Committees
Audit & Risk Committee Chairman’s report 71
16E Purchases of equity securities by the issuer and Information for shareholders
affiliated purchasers Share buyback 180
16F Change in registrant’s reporting accountant Not applicable
16G Corporate Governance General information
US Regulation
New York Stock Exchange 94
17 Financial statements Not applicable
18 Financial statements Report of the independent auditors – Consolidated financial statements
United States opinion 101
Consolidated financial statements 102