Internal controls relating to prudentialInternal controls relating to prudential requirements

Internal controls relating to prudential requirements

(d) an Appointed Auditor must provide limited assurance that the Level 3 Head has controls that are designed to ensure that the Level 3 Head:

(i) has complied with all applicable prudential requirements; and

(ii) has provided reliable data to APRA in the reporting forms prepared under FSCODA,

and, in relation to (i) and (ii), the Appointed Auditor must also provide limited assurance that these controls have operated effectively throughout the financial year; and