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throughout the year.
(2) The Controller shall, after the receipt of details referred to in
Sub-rule (1), have to comply with the following procedures while
conducting audit of the performance of the Certifying Authority:(a)
to
observe the security procedure adopted by
the Certifying Authority to secure its electronic
record;
(b)
to
observe the physical security procedure to be
connected to an electronic record;
(c)
to evaluate the information technology quality
standard being used by the Certifying Authority;
(d)
to examine the services rendered to the subscribers
by the Certifying Authority;
(e)
to analyze the entire certification practices of the
Certifying Authority;
(f)
to evaluate into the matter as to whether or not the
terms of agreement and understanding reached
between a subscriber or other concerned party and
the Certifying Authority are followed;
(g)
to evaluate the matter as to whether or not the
directions given from time to time by the Controller
under the laws in force, and the terms referred to in
the licence are followed;
(3) The auditor shall, after making evaluation under Sub-rule (2),
have to submit the report thereof to the Controller within a period of
Three months from the date of commencement of the business by
20
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