BT 2015 Annual Report Download - page 231

229
Overview
The Strategic Report
Purpose and strategy Delivering our strategy Group performance Governance Financial statements 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 131
Disclosure controls and procedures 131
nternal control over financial reportin 132
eport of the independent auditors  onsolidated financial
statements
United States opinion 143
16A $XGLWFRPPLWWHHƬQDQFLDOH[SHUW General information
US Regulation
US Sarbanes-Oxley Act of 2002 131
16B &RGHRIHWKLFV General information
US Regulation
US Sarbanes-Oxley Act of 2002 131
16C 3ULQFLSDODFFRXQWDQWVoIHHVDQGVHUYLFHV onsolidated financial stateents
otes to the consolidated financial stateents
Audit, audit related and other non-audit services 160
Reports of the Board Committees
Audit & Risk Committee Chairman’s report 101
16E 3XUFKDVHVRIHTXLW\VHFXULWLHVE\WKHLVVXHUDQG Information for shareholders
DƯOLDWHGSXUFKDVHUV Share buyback 212
16F &KDQJHLQUHJLVWUDQWoVUHSRUWLQJDFFRXQWDQW Not applicable
16G &RUSRUDWH*RYHUQDQFH General information
US Regulation
New York Stock Exchange 131
17 )LQDQFLDOVWDWHPHQWV Not applicable
18 )LQDQFLDOVWDWHPHQWV eport of the independent auditors  onsolidated financial
statements
United States opinion 143
onsolidated financial stateents 144
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