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Audits

Gas Industry Co commissions event audits and performance audits of compliance with the Rules. Under rule 73, Gas Industry Co must publish all final audit reports.

The reports published below have been commissioned under the provisions of the Rules. As required by rule 68, the auditors appointed for these audits are independent of Gas Industry Co. These reports represent the work of the individual auditors. Any conclusions reached, or opinions expressed, in the final audit reports are solely the auditors' and do not necessarily reflect the views of Gas Industry Co.

Event Audits

The purpose of event audits is to ascertain the cause or causes of any particular issue or event that has arisen in relation to the allocation of gas under the Rules.

Performance Audits

Under rule 65, Gas Industry Co is required to commission performance audits of the allocation agent and allocation participants at regular intervals. These audits examine retailers' compliance with requirements in the Rules such as receiving and storing meter readings, converting meter readings to energy usage, and submitting accurate information to the allocation agent. Performance audits are also required in advance of major system changes.

Page last saved: 22 November, 2019


Original Link: https://www.gasindustry.co.nz/work-programmes/downstream-reconciliation/operations/audits/

Page last saved: 22 November, 2019