Ill. Admin. Code tit. 83, § 758.70 - Monitoring of Telecommunications Carriers
a)
Telecommunications carriers shall exercise reasonable internal control to ensure
compliance with and monitoring of this Part.
b) The Commission may, upon complaint, its own
motion, or a petition from the Department or its designee, require Commission staff
to review, examine, and evaluate telecommunications carriers' books and records to
determine compliance with the requirements specified in Section
758.60
of this Part.
c) At a minimum,
telecommunications carriers shall maintain records sufficient to substantiate the
data contained in the quarterly reports submitted to the Department or its designee
pursuant to Section
758.60
of this Part.
d) Each telecommunication
carrier's internal auditors and/or chief financial officer and/or responsible
in-state officer shall annually certify to the Commission that the amount of
voluntary contributions reported and remitted are correct.
Notes
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