Правовая библиотека и анализ дел · Австрия · Бельгия · Европейский союз
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Cap. 434 · cap/434 (Cap. 434)

Cap. 434 ст. 15Auditing of technical compliance of computerized reservation system.

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(1) The system vendor shall ensure that its computerized reservation system complies with the technical requirements listed in articles 6 and 8, and that this compliance is monitored by an independent auditor on a calendar year basis. For that purpose, the auditor shall be granted access at all times to any programmes, procedures, operations and safeguards used on the computers or computer systems through which the system vendor provides its distribution facilities. Each system vendor shall submit its auditor’s report on his inspection and findings to the Director within four months of the end of the calendar year under review.

(2) The system vendor shall inform participating carriers and the Director of the identity of the auditor at least three months before his appointment and at least three months before each annual reappointment. If, within one month of notification, any of the participating carriers objects to the capability of the auditor to carry out the tasks as required under this article, the Director shall, within a further two months, and after consultation with the auditor, the system vendor and any other party claiming a legitimate interest, decide whether or not the auditor is to be replaced.