Document ID: chunk:federal_register_of_legislation:C2018A00005:clause:1_37fb
Version: federal_register_of_legislation:C2018A00005
Segment Type: clause
Provision Reference: sch 1 cl 37FB
Character Range: 31160–31843

37FB  Accountability map
 (1) For the purposes of paragraph 37F(1)(b), an accountability map of an ADI must contain the following information:
 (a) the names of all of the accountable persons of the ADI and its subsidiaries;
 (b) details of the reporting lines and lines of responsibility of those accountable persons;
 (c) sufficient information to identify an accountable person for each of the responsibilities to which paragraph 37D(1)(a) applies or subsection 37D(3) applies, as the case requires;
 (d) information of a kind determined by APRA under subsection (2).
 (2) APRA may, by legislative instrument, determine kinds of information for the purposes of paragraph (1)(d).