Report about audit for entering into compliance agreement
471 Report about audit for entering into compliance agreement
An auditor must, within 14 days after completing an audit of the business of a person applying to enter into a compliance agreement, give a report about the audit to the following unless the auditor has a reasonable excuse—
the applicant;
the chief executive.
Maximum penalty—100 penalty units.
The report must include all of the following information—
the auditor’s name;
the days the audit started and ended, and the time spent conducting the audit;
the address of, or other information sufficient to identify, the place at which the audit was conducted;
details of the activities audited;
whether, in the auditor’s opinion, the applicant has or has not implemented procedures for the applicant’s business that provide a way for preventing or managing exposure to all biosecurity risks relating to the biosecurity risk matter for the business;
the reasons that the auditor considers the applicant has or has not implemented procedures for the applicant’s business that provide a way for preventing or managing exposure to all biosecurity risks relating to the biosecurity risk matter for the business;
whether, in the auditor’s opinion, the applicant has or does not have the capacity to comply with the requirements of the compliance agreement;
the reasons that the auditor considers the applicant has or does not have the capacity to comply with the requirements of the compliance agreement;
other information prescribed under a regulation.
This provision refers to the regulations (a regulation
). Made under this Act:
This Act’s bill:Explanatory memorandumSecond reading speech
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