Multiple project reports [If this audit covers multiple project reports, please complete table below.] Project Report period Reported abatement/sequestration [name of project] [date range] [amount in t CO2-e] [date range] [amount in t CO2-e] Total abatement/sequestration [amount in t CO2-e] Audit findings and conclusions table [Note: Any contraventions of the legislation, or suspected contraventions, should be listed under the above heading ‘Contraventions of legislation’. Completing this table is optional, however any issues identified must also be listed above.] The results that are provided in the table below should not be construed as providing an opinion on the matter being audited as a whole, instead they should be read in the context of providing evidence to support the conclusion. These findings, conclusions and recommendations are designed to inform the project proponent and the Clean Energy Regulator of any compliance issues and will be used, in part, to better inform regulatory decisions and broader advice to the regulated community. Issue/risk area Testing conducted Findings Conclusion investigated [as outlined in the audit plan] Issue A [Provide a brief [Provide a brief [Insert conclusions description of the audit description of the audit against issue/risk procedures carried out to finding. Auditor may area] audit this item of the include a summary of the scope] process/figures audited and whether any material misstatement was identified] Issue B Issue C
Multiple project reports [If this audit covers multiple project reports, please complete table below.] Project Report period Reported abatement/sequestration [name of project] [date range] [amount in t CO2-e] [date range] [amount in t CO2-e] Total abatement/sequestration [amount in t CO2-e] Audit findings and conclusions table [Note: Any contraventions of the legislation, or suspected contraventions, should be listed under the above heading ‘Contraventions of legislation’. Completing this table is optional, however any issues identified must also be listed above.] The results that are provided in the table below should not be construed as providing an opinion on the matter being audited as a whole, instead they should be read in the context of providing evidence to support the conclusion. These findings, conclusions and recommendations are designed to inform the project proponent and the Clean Energy Regulator of any compliance issues and will be used, in part, to better inform regulatory decisions and broader advice to the regulated community. Issue/risk area investigated [as outlined in the audit plan] Testing conducted Findings Conclusion Issue A [Provide a brief description of the audit procedures carried out to audit this item of the scope] [Provide a brief description of the audit finding. Auditor may include a summary of the process/figures audited and whether any material misstatement was identified] [Insert conclusions against issue/risk area] Issue B Issue C
Guidance%20for%20preparation%20of%20a%20subsequent%20audit%20report.docx