Version status: In force | Document consolidation status: Assimilated law updated to reflect all known changes
This version in force from: 31 December 2020
Article 5 Policies on the use of discretion when contributing input data
If the code of conduct provides for a contributor to use discretion in contributing input data, it shall require the contributor to establish policies on the use of discretion that specify at least the following:
(a) the circumstances in which the contributor may exercise discretion;
(b) the individuals within the contributor's organisation who are permitted to exercise discretion;
(c) the internal controls that regulate the exercise of the contributor's discretion in accordance with its policies;
(d) the individuals within the contributor's organisation who are authorised to conduct an ex post evaluation of the exercise of discretion.