Certified reconciliation participant audits
Reconciliation participants that may require this certification include:
- Persons who purchase or sell electricity to or from the clearing manager
- Generators (including embedded generators)
- Network owners (including embedded networks)
- Grid owners
In order to obtain certification, reconciliation participants must undergo an annual Code audit. The purpose of the audit is to ensure compliance with the Code and integrity of participant processes, to ensure that volumes allocated to purchasers and generators are correct within the reconciliation process.
Audits must be carried out by Authority approved auditors.
Reconciliation participants with 10 or fewer ICPs can apply to have their registry function services managed by the Authority. An information paper about this service, and the application form, are available below.
Details on how to submit a retail audit can be found on the Retail audits & auditing page.
Provision-of-registry-function-services-information-paper.pdf | pdf | 117 KB | Last Changed: 27/06/2011 11:21am
Information paper for reconciliation participants and distributors audit and certification requirements v2.0
Audit-sheet-participants-v2.pdf | pdf | 157 KB | Last Changed: 27/06/2011 11:20am
Guidelinie-for-Reconciliation-Particpant-Audits.pdf | pdf | 429 KB | Last Changed: 24/03/2011 4:34pm
Auditor-information-sheet-v2.pdf | pdf | 137 KB | Last Changed: 02/11/2010 8:47am
Provision-of-registry-function-services-application-form.doc | doc | 254 KB | Last Changed: 27/06/2011 11:21am
CRP-register.html | html | 160 KB | Last Changed: 18/06/2013 8:37am
This register lists organisations that have been approved by the Authority Board to carry out the functions of a certified reconciliation participant as stipulated in part 15 of the Electricity Industry Participation Code 2010 (Code).
Memo-rulechangeHandJ.pdf | pdf | 171 KB | Last Changed: 27/06/2011 11:21am
memo-30Sep10-rulechange.pdf | pdf | 190 KB | Last Changed: 27/06/2011 11:20am
ISO9Memo-28Jan09.PDF | pdf | 169 KB | Last Changed: 28/03/2011 10:32am
Q-Base.pdf | pdf | 182 KB | Last Changed: 28/03/2011 10:32am
Distributor-letter.pdf | pdf | 35 KB | Last Changed: 28/03/2011 10:32am
std-registry-files.pdf | pdf | 166 KB | Last Changed: 26/10/2010 10:06pm
auditor-register.html | html | 32 KB | Last Changed: 18/06/2013 8:38am
The register lists organisations that have been approved by the Authority Board or market administrator to provide audit services under the Electricity Industry Participation Code 2010 (Code).
Purchaser-letter.pdf | pdf | 31 KB | Last Changed: 28/03/2011 10:32am
Generator-letter.pdf | pdf | 32 KB | Last Changed: 28/03/2011 10:32am
TH-register.html | html | 35 KB | Last Changed: 18/06/2013 8:42am
This page is related to: Retail and Wholesale Market.