Review of participant audit regime
The Electricity Authority (Authority) is seeking to review the participant audit regime (audit regime) to ensure its purpose is well defined and identify changes to the regime that will improve participant’s compliance with the Electricity Industry Participation Code 2010 (Code) and reduce the cost and effort associated with participant audits.
Overview
| Date | Activity |
|---|---|
| 16 May 2017 | Development: Summary of submissions and decision paper on inherent risk registers and audit guidelines Read more |
| 16 May 2017 | Outcome: We have completed our review of the participant audit regime and made several improvements. Read more |
| 2 May 2017 | Development: Summary of submissions, decision paper and final versions of new participant audit guidelines Read more |
| 28 Feb – 11 Apr 2017 | Consultation: Requirements and processes for audits: Inherent risk registers and update to audit guidelines Read more |
| 25 Oct – 20 Dec 2016 | Consultation: Requirements and Processes for Audits: New Guidelines Read more |
| 28 Jun 2016 | Development: Decisions and reasons paper and response to submissions published Read more |
| 12 Jan – 16 Feb 2016 | Development: Review of participant audit regime – two additional questions Read more |
| 10 Nov – 22 Dec 2015 | Consultation: Review of participant audit regime Read more |
| 27 Jan – 03 Mar 2015 | Development: Project brief: request for feedback Read more |
| 26 Jan 2015 | Background: Background to the project Read more |
