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2011 Annual Report - The Commerce Commission

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Table 16: Summary of Telecommunication Industry Related Activities – <strong>2011</strong>Date ofDeterminationIndustry Submission/Issues <strong>Commission</strong>’s Action/Determination01/07/<strong>2011</strong>–30/12/<strong>2011</strong>Telecommunication International inbound callminutes reconciliation fromJanuary 2010 – December<strong>2011</strong> for the entire telecomindustry.International Inbound Call Minutes Reconciliation<strong>The</strong> <strong>Commission</strong> is currently engaged in reconciliation of internationalinbound call minutes from January 2010 to December <strong>2011</strong>. This is anongoing exercise whereby the <strong>Commission</strong> will constantly monitor themarket and will vigorously be engaged in performing reconciliation on amonthly basis.During the course of the reconciliation the <strong>Commission</strong> requested for thefollowing on a monthly basis:o International Inbound call minutes data (raw data, terminated to ownnetwork and transited to terminating network);o Inbound invoice copies ;o Inbound reconciliation between system and invoice;o System report copy for minutes received;o Correspondence attached to inbound reconciliation whereby both theparties agree to payment(s) (e.g. email copy) in case of discrepancynoted between the minutes received and forwarded;o Reconciliation of levy payment and deposit slip; ando Summary of inbound report in USD dollar value sorted by carrier’spayment.Page203of236

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