Regulatory Audits

  • Project Overview

The 2010 access undertaking requires that an annual audit be conducted of Aurizon Network's compliance with its ring-fencing obligations, specifically with regard to management of confidential information, decision making, complaint handling and other identified matters specified by the Authority. The access undertaking also requires that an annual audit be conducted of Aurizon Network's financial statements.

Each year, following completion of the regulatory audits, the QCA releases the public versions of the compliance and financial audit reports.

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