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NTAct
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s 89X

Declarations

In force
Part IIIGeneral provisions relating to petroleum interests
Division 9Audits

89X Declarations

(1)

An audit report must be accompanied by:

(a) a declaration signed by the holder of the petroleum interest certifying that the holder has not knowingly provided any information to the auditor that is misleading in a material particular and has provided all relevant information to the auditor; and

(b)

a declaration signed by the auditor:

(i)

setting out the auditor's qualifications; and

(ii) certifying that the audit was undertaken in accordance with the requirements of the CEO's audit direction; and

(iii) certifying that the report is accurate and that the auditor has not knowingly included any information in it that is misleading in a material particular or failed to include any relevant information in it.

(2) A statement under subsection (1) may be qualified in relation to the provision of misleading information if the person, as part of the declaration:

(a)

identifies the information; and

(b)

explains the reason why it is misleading.

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