Document ID: chunk:federal_register_of_legislation:F2018L00363:body:0:p4
Version: federal_register_of_legislation:F2018L00363
Segment Type: other
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Character Range: 8307–11491

subject to processes and controls developed by the ADI for the internal review and authorisation of that information. These systems, processes and controls are to assure the completeness and reliability of the information provided.

Authorisation

    14.         When an officer of an ADI submits information under this Reporting Standard using the D2A application, or other method notified by APRA, it will be necessary for the officer to digitally sign the relevant information using a digital certificate acceptable to APRA.

Minor alterations to forms and instructions

    15.         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.

    16.         If APRA makes such a variation it must notify in writing each ADI that is required to report under this Reporting Standard.

Interpretation

    17.         In this Reporting Standard:

    AASB has the meaning in section 9 of the Corporations Act 2001.

    ADI means an authorised deposit-taking institution within the meaning of the Banking Act 1959.

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

    Australian-owned bank means a locally incorporated ADI that assumes or uses the word 'bank' in relation to its banking business and is not a foreign subsidiary bank.

    authorised NOHC has the meaning given in the Banking Act 1959.

    bank – advanced or applicant advanced means an Australian-owned bank or a foreign subsidiary bank that has APRA's approval or is seeking APRA's approval to use an internal ratings-based approach to credit risk and/or an advanced measurement approach to operational risk for capital adequacy purposes.

    bank – standardised means an Australian-owned bank or a foreign subsidiary bank that uses the standardised approaches to credit risk and/or an advanced measurement approach to operational risk for capital adequacy purposes in respect of the whole of its operations.

    branch of a foreign bank means a 'foreign ADI' as defined in section 5 of the Banking Act 1959.

    building society means a locally incorporated ADI that assumes or uses the expression 'building society' in relation to its banking business.

    business days means ordinary business days, exclusive of Saturdays, Sundays and public holidays.

    class of ADI means each of the following:

       (i)            bank – advanced or applicant advanced;

       (ii)         bank – standardised;

       (iii)       branch of a foreign bank;

       (iv)        building society;

       (v)          credit union;

       (vi)        other ADI; and

       (vii)     provider of purchased payment facilities.

    credit union means a locally incorporated ADI that assumes or uses the expression 'credit union' in relation to its banking