Audit and report on monitoring systems
26 Audit and report on monitoring systems
A transmitter and a distributor must, as required by subsection (2), arrange for an independent expert to audit, and report on, the operation of the systems that the transmitter or the distributor has in place for monitoring its compliance with Part 2 or an instrument made under section 14(3).
An audit under subsection (1) is to be carried out in respect of the operation of such systems during each reporting period.
A transmitter and a distributor must publish the report referred to in subsection (1) not later than 1 October following the reporting period.
A report is published for the purposes of subsection (3) if —
copies of it are available to the public, without cost, at places where the transmitter or distributor transacts business with the public; and
a copy of it is posted on a website maintained by the transmitter or distributor.
A copy of each report must be given to the Minister and the Authority not less than 7 days before it is published under subsection (3).
[Section 26 amended: Gazette 2 May 2017 p. 2289‑90.]
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