P.U.(A) 419/2002
COMMUNICATIONS AND MULTIMEDIA (UNIVERSAL SERVICE PROVISION) REGULATIONS 2002
PART V - COSTING OF UNIVERSAL SERVICE PROVISION
Regulation 20. Claim for payment.
(1) The designated universal service provider shall, not later than 31 March of every calendar year, submit a written claim to the Commission for the cost of universal service provision in a particular universal service target for the previous calendar year.
(2) A claim under subregulation (1) shall include—
(a) the designated universal service provider's avoidable cost and revenue foregone for the previous calendar year; and
(b) details of how the avoidable cost and revenue foregone have been worked out.
(3) The claim under subregulation (1) shall be accompanied by a declaration of an external licensed auditor appointed by the designated universal service provider to certify that—
(a) he has been given sufficient access to the designated universal service provider's records to enable him to audit the claim;
(b) he has audited the claim;
(c) to the best of his knowledge and belief, the claim is properly drawn up in accordance with the applicable accounting standards in Malaysia and gives a true and fair view of the claim; and
(d) such other information as he thinks fit.
