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Retail audits

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There are a number of requirements, contained in the retail sections (part D, part E, and part J) of the Electricity Governance Rules 2003 (Rules), for audits to take place.  The Rules require some audits to be conducted periodically while others are undertaken at the discretion of the Commission or specific service provider agreements.

The Commission is committed to ensuring all retail audits take place in a fair and efficient manner. The Commission Board has approved the following audit guidelines, and expects that audits will be conducted in a manner consistent with these guidelines:

The Commission has approved auditors to undertake the above audits.  Please ensure that when you use an auditor that they are approved for the type of audit you would like conducted.

Audit summary

Distributor audit summaries and reconciliation participant audit summaries for certification can be viewed on the audit summary webpage.

Other audit guidelines:

Information papers:

Participant communication

Retail auditor approval process


Parties interested in becoming an approved auditor under the Electricity Governance Rules 2003 should apply using the documentation below.

If you have any queries with regard to the auditor approval process please send an email to retail.operations@electricitycommission.govt.nz.

 


 

Last update on 22 September 2008 03:22 PM