Western Australian Consolidated Regulations

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WESTERN AUSTRALIAN TREASURY CORPORATION (DEBT PAPER) REGULATIONS 1986 - REG 19

19 .         Verification and audit

        (1)         All practicable precautions shall be taken by the registrar to guard against fraud or improper transactions, and every entry in the stock ledger shall be verified or approved by the registrar, or such officer or agent as the Corporation may from time to time appoint, and shall be audited by an officer appointed for that purpose by the Auditor General.

        (2)         A person, other than the officer or officers appointed by the Auditor General to audit transactions and the registrar and officers or agents of the Corporation immediately engaged on business relating to stock and approved by the registrar, shall not have access to any books, forms or other records except in so far as may be authorised under these regulations.

        (3)         Officers or agents appointed or approved within the meaning of subregulation (2) for the purpose of these regulations shall not divulge any information coming to their knowledge by reason of or in the course of their duties under these regulations, except as may be necessary for the conduct of their duties or as required by law.

        Penalty: $2 500.

        [Regulation 19 amended in Gazette 10 Nov 1998 p. 6163.]



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