Corporate Law Economic Reform Program (Audit Reform and Corporate Disclosure) Act 2004 (103 of 2004)
Schedule 1 Audit Reform
Part 3 Auditor appointment, independence and rotation requirements
Corporations Act 2001
86 Section 9
Insert:
senior manager :
(a) in relation to a corporation - means a person (other than a director or secretary of the corporation) who:
(i) makes, or participates in making, decisions that affect the whole, or a substantial part, of the business of the corporation; or
(ii) has the capacity to affect significantly the corporation's financial standing; and
(b) in relation to a partnership - means a person (other than a partner) who:
(i) makes, or participates in making, decisions that affect the whole, or a substantial part, of the business of the partnership; or
(ii) has the capacity to affect significantly the partnership's financial standing; and
(c) in relation to a trust - means a person (other than a trustee) who:
(i) makes, or participates in making, decisions that affect the whole, or a substantial part, of the business or affairs of the trust; or
(ii) has the capacity to affect significantly the financial standing of the trust; and
(d) in relation to a joint venture - means a person (other than a director or secretary of a corporation participating in the joint venture) who:
(i) makes, or participates in making, decisions that affect the whole, or a substantial part, of the business of the joint venture; or
(ii) has the capacity to affect significantly the financial standing of the joint venture.