Document ID: chunk:federal_register_of_legislation:F2020L01551:body:0:p3
Version: federal_register_of_legislation:F2020L01551
Segment Type: other
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Character Range: 5363–8322

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 the application to the form,
    without changing any substantive requirement in the form or instructions.
16.         If APRA makes such a variation, it must notify each ADI that is required to report under this Reporting Standard.

Transition
17.         An ADI must report under the old Reporting Standard in respect of a transitional reporting period. For these purposes:
old Reporting Standard means the Reporting Standard revoked by the determination that makes this Reporting Standard (being the Reporting Standard which this Reporting Standard replaces), as in force immediately before the commencement of this Reporting Standard.
transitional reporting period means a reporting period under the old Reporting Standard:
(a)          that ended on or before 31 December 2021; and
(b)          in relation to which the ADI was required, under the old Reporting Standard, to report by a date on or after the date of revocation of the old Reporting Standard.
Note: For the avoidance of doubt, if an ADI was required to report under an old Reporting Standard, and the reporting documents were due before the date of revocation of the old Reporting Standard, the ADI is still required to provide the overdue reporting documents in accordance with the old Reporting Standard.

Interpretation
18.         In this Reporting Standard:

    AASB has the meaning given 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.

    due date means the last day of the 28 calendar days provided for in paragraph 9 or, if applicable, the date on a notice of extension given under paragraph 11 of this Reporting Standard.

    foreign ADI has the meaning given in section 5 of the Banking Act 1959.

    Level 1 has the meaning given in Prudential Standard APS 001 Definitions.

    locally incorporated means incorporated in Australia or in a State or Territory of Australia, by or under a Commonwealth, State or Territory law.

provider of