Document ID: chunk:federal_register_of_legislation:F2017L00727:body:0:p3
Version: federal_register_of_legislation:F2017L00727
Segment Type: other
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Character Range: 5570–8593

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

Authorisation

    13.         When an officer or agent of an RSE licensee provides the information required by this Reporting Standard using the 'Direct to APRA' software, it will be necessary for the officer or agent to digitally sign the relevant information using a digital certificate acceptable to APRA.

    14.         If the information required by this Reporting Standard is provided by an agent who submits using the 'Direct to APRA' software 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.

    15.         An officer or agent of an RSE licensee who submits the information under this Reporting Standard for, 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.

Variations

    16.         APRA may, by written notice to an RSE licensee, vary the reporting requirements of SRF 330.2 in relation to that RSE licensee or one or more MySuper products within that RSE licensee's business operations.

Interpretation

    17.         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;

    due date means the relevant date under paragraph 9(b) or, if applicable, paragraph 10;

    MySuper product means a MySuper product within the meaning given in section 10(1) of the SIS Act regardless of whether or not it has a lifecycle investment strategy (within the meaning given in section 29TC(2) of the SIS Act);

    reporting period means a period mentioned in paragraph 7 or, if applicable, paragraph 8;

    RSE means a registrable superannuation entity as defined in section 10(1) of the SIS Act;

    RSE auditor means an auditor appointed by the RSE licensee to perform functions under this Reporting Standard;

    RSE licensee has the meaning given in section 10(1) of the SIS Act;

    SIS Act means Superannuation Industry (Supervision) Act 1993; and

    year of income has the meaning given in section 10(1) of the SIS Act.

SRF 330.2: Statement of Financial Performance

Australian Business Number  Institution Name

Reporting Period            Scale Factor

Reporting Consolidation