Queensland Consolidated Acts

WATER SUPPLY (SAFETY AND RELIABILITY) ACT 2008 - SECT 109

(1) The regular audit report must be accompanied by a statutory declaration by the service provider and the auditor.

(2) The service provider's declaration must be made—

(a) if the service provider is an individual—by the service provider; or

(b) if the service provider is a corporation—by an executive officer of the corporation.

(3) The service provider's declaration must state that the service provider—

(a) has not knowingly given any false or misleading information to the auditor; and

(b) has given all relevant information to the auditor.

(4) The auditor's declaration must—

(a) state the auditor's qualifications and experience relevant to the audit; and

(b) state that the auditor has not knowingly included any false, misleading or incomplete information in the report; and

(c) state that the auditor has not knowingly failed to reveal any relevant information or document to the regulator; and

(d) certify that—

(i) the report addresses the relevant matters for the evaluation and is factually correct; and

(ii) the opinions expressed in it are honestly and reasonably held.