BT 2003 Annual Report Download - page 58

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Corporate governance
The Chief Executive and Group Finance Director after
evaluating the effectiveness of BT’s disclosure controls
and procedures within 90 days of the date of the
group’s Annual Report and Form 20-F, have concluded
that, at that date, BT’s disclosure controls and
procedures were effective to ensure that material
information relating to BT was made known to them
by others within the BT group particularly during
the period in which the Annual Report and Form 20-F
was being prepared. The Chief Executive and Group
Finance Director have also provided the certifications
required by the Act.
There were no significant changes in BT’s internal
controls or in other factors that could significantly
affect these controls subsequent to the date the Chief
Executive and Group Finance Director completed their
evaluation, nor were there any significant deficiencies
or material weaknesses in BT’s internal controls
requiring corrective actions.
BT Annual Report and Form 20-F 2003 57