sec.55Further provision about manner in which information must be provided to AER or kept

sec.55 Further provision about manner in which information must be provided to AER or kept

Without limiting section 53 (1) (b) , a regulatory information instrument may require that the information specified in the instrument— be provided to the AER, or prepared, maintained or kept, on an annual basis or some other basis, including on the occurrence of a specified event or state of affairs; be provided to the AER, or prepared, maintained or kept, in accordance with specified Rules; be provided to the AER, or prepared, maintained or kept, in accordance with any document, code, standard, rule, specification or method formulated, issued, prescribed or published by the AER or any person, authority or body whether— wholly or partially or as amended by the instrument; or as formulated, issued, prescribed or published at the time the instrument is served or published or at any time before the instrument is served or published; or as amended from time to time; The AER may require a service provider to provide information in a form and manner that complies with relevant accounting standards. be verified by way of statutory declaration by an officer of the person to whom the instrument applies; be audited— by a class of person specified in the instrument before it is provided to the AER; and at the expense of the person to whom the instrument applies. s 55 amd 2009 No. 30 (SA) s 12 ; 2022 No. 3 (SA) s 16

• (a) be provided to the AER, or prepared, maintained or kept, on an annual basis or some other basis, including on the occurrence of a specified event or state of affairs;
• (b) be provided to the AER, or prepared, maintained or kept, in accordance with specified Rules;
• (c) be provided to the AER, or prepared, maintained or kept, in accordance with any document, code, standard, rule, specification or method formulated, issued, prescribed or published by the AER or any person, authority or body whether— (i) wholly or partially or as amended by the instrument; or (ii) as formulated, issued, prescribed or published at the time the instrument is served or published or at any time before the instrument is served or published; or (iii) as amended from time to time; Example— The AER may require a service provider to provide information in a form and manner that complies with relevant accounting standards.
• (i) wholly or partially or as amended by the instrument; or
• (ii) as formulated, issued, prescribed or published at the time the instrument is served or published or at any time before the instrument is served or published; or
• (iii) as amended from time to time;
• (d) be verified by way of statutory declaration by an officer of the person to whom the instrument applies;
• (e) be audited— (i) by a class of person specified in the instrument before it is provided to the AER; and (ii) at the expense of the person to whom the instrument applies.