Document ID: chunk:federal_register_of_legislation:F2021L01293:front:0:p3
Version: federal_register_of_legislation:F2021L01293
Segment Type: other
Provision Reference: 
Character Range: 5361–8274

the responsibility of the Board and senior management of the RSE licensee to ensure that an appropriate set of policies, procedures and controls for the authorisation of information submitted to APRA is in place.

Authorisation
15.         When an officer or agent of an RSE licensee provides the information required by this Reporting Standard using an electronic format, the officer or agent must digitally sign the relevant information using a digital certificate acceptable to APRA.
16.         If the information required by this Reporting Standard is provided by an agent who submits the information on the RSE licensee's behalf, the RSE licensee must:
(a)          obtain from the agent a copy of the completed form with the information provided to APRA; and
(b)          retain the completed copy.
17.         An officer or agent of an RSE licensee who submits the information under this Reporting Standard for, or on behalf of, the RSE licensee must be authorised by either:
(a)          the Chief Executive Officer of the RSE licensee; or
(b)          the Chief Financial Officer of the RSE licensee.

Minor alterations to forms and instructions
18.         APRA may make minor variations to:
(a)          a form that is part of this Reporting Standard, and the instructions to such a form, to correct technical, programming or logical errors, inconsistencies or anomalies; or
(b)          the instructions to a form, to clarify their application to the form,
    without changing any substantive requirement in the form or instructions.
19.         If APRA makes such a variation, it must notify each RSE licensee that is required to report under this Reporting Standard.

Interpretation
20.         In this Reporting Standard:

    APRA means the Australian Prudential Regulation Authority established under the Australian Prudential Regulation Authority Act 1998.

    Chief Executive Officer means the chief executive officer of the RSE licensee, by whatever name called, and whether or not he or she is a member of the Board of the RSE licensee[3].

    Chief Financial Officer means the chief financial officer of the RSE licensee, by whatever name called.

    defined benefit RSE has the meaning of a defined benefit fund in subsection 10(1) of the SIS Act.

    due date means the relevant due date under paragraph 7, 8 or, if applicable, paragraph 11 of this Reporting Standard.

    eligible rollover fund (ERF) has the meaning given in subsection 10(1) of the SIS Act.

MySuper product has the meaning given in subsection 10(1) of the SIS Act.
reporting period means a period mentioned in paragraph 5 or, if applicable, paragraph 9 of this Reporting Standard.

RSE means a registrable superannuation entity as defined in subsection 10(1) of the SIS Act that is not a defined benefit RSE, pooled superannuation trust, ERF, small APRA fund or single member approved deposit fund[4].
RSE