BT 2014 Annual Report Download - page 209
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206 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 112
Disclosure controls and procedures 113
Internal control over nancial reporting 113
Report of the independent auditors – Consolidated nancial
statements
United States opinion 121
16A Audit committee Ƭnancial expert General information
US Regulation
US Sarbanes-Oxley Act of 2002 112
16B Code of ethics US Regulation
US Sarbanes-Oxley Act of 2002 112
16C Principal accountants’ fees and services Consolidated nancial statements
Notes to the consolidated nancial statements
Audit, audit related and other non-audit services 140
Reports of the Board Committees
Audit & Risk Committee Chairman’s report 83
16E Purchases of equity securities by the issuer and Information for shareholders
aƯliated purchasers Share buyback 195
16F Change in registrant’s reporting accountant Not applicable
16G Corporate Governance General information
US Regulation
New York Stock Exchange 112
17 Financial statements Not applicable
18 Financial statements Report of the independent auditors – Consolidated nancial
statements
United States opinion 121
Consolidated nancial statements 122