Prepared by the Ministry of Energy and Natural Resources and published in the Official Gazette on April 13, 2013 and numbered 28617; "INSPECTION AND INSPECTION OF THE OPERATING OF ELECTRICITY DISSTRIATION COMPANIES" (briefly audit regulation);
Regarding audits of Electricity Distribution and Retail Companies; A detailed audit communiqué consisting of 9 items, 26 sub-clauses and 146 bent audit titles has come into force.
Although the audit issues are explained in detail in this regulation; as a result of auditors and audits, it is seen that there is no work on sanctions to be applied to auditors in the event of un fact-of-fact reports.
The issue is literally a sector with purely technical and unique rules, so the education and professional experience of the chairman of the audit commission and the supervisory staff; in short, it would be more accurate to make the definitions of the people who will perform this task in advance.
In paragraph 4 (d);
"Review and audit committee: The delegation commissioned by the Ministry to carry out the procedures related to the examination and/or supervision of companies," it said.
Previously, epdk, audit committee and audit members in his work; he had published a detailed regulation on the definitions of auditing, and now that the audit regulation has been completed by the Ministry of Energy and Natural Resources;
Tedas Will Be Disabled
After that, TEDAS will be disabled and the system will be executed between the State, the Company and consumers.
Then one of the State, Company or Consumers will surely be a victim as a result of auditing and issuing a report that is unconstitutional for any reason. To prevent these grievances;
The audits will also need to determine the sanctions against the auditers for any reason, which are determined to be based on un fact-of-fact reports.
In paragraph 1 of article 16 of the regulation on "The facility and operation of the notice and complaint mechanism"; "The Company allows customer notices and complaints to be forwarded to the Ministry and EPDK in the desired format and intervals," it said.
In paragraph 1 of Article 17, "(1) Periodic inspection and inspection programs of distribution companies; results and experiences from previous inspections and audits, as well as the status of the places to be examined and supervised, are prepared and presented for approval by the end of March each year." It's called,
Then in this case the audits and reviews; once a year.
In this case, will companies have to wait a year to finale complaints and claims that are not resolved in a timely way,???
Therefore, if the victimization of one of the parties is observed at the end of the audit and review; sanctions must be set for how to fix victimization and for the party that causes victimization by wrong procedure and the supervisor who organizes false reports.
Another thing that's stuck in your head is that you're not going to be able to do anything about it. If the authority authorized for auditing is to be directly authorized by the Ministry of Energy and Natural Resources, which it now seems, it will be a matter of constant debate about whether politics will have an impact on future audits.