S.L. 549.54 Art. 25Auditing.

(1) Self-compliant producers, or authorised waste batteries and accumulators collective organisations, shall use the services of an independent auditor, approved by the competent authority, to certify all of the information reported to the competent authority.

(2) In the case of self-compliant producers, the auditor shall be required to certify that all the information reported to the competent authority is in conformity with the obligations of these regulations.

(3) In the case of authorised waste batteries and accumulators collective organisations, the auditor shall be required to certify that all the information reported to the competent authority is as specified in the competent authority’s permit itself.

(4) Both self-compliant producers or permit holders of the authorised waste batteries and accumulators collective organisations shall ensure that a sound auditing procedure for traceability, monitoring and control is put into place for all waste batteries and accumulators managed.