Aspects impacting on assurance engagement Contraventions of NGER legislation Matters corrected during the course of the Issue A Issue B C matters Audit findings and conclusions table Risk area investigated Testing conducted Findings Conclusion [as outlined in the audit plan] Issue A [Provide a description of [Provide a description of [Insert conclusions the procedures the audit finding. The against the issue/risk carried out to audit this auditor may include a area] item of the scope] summary of the process/figures audited and whether any material misstatements were identified] Issue B Issue C
Aspects impacting on assurance engagement Contraventions of NGER legislation Matters corrected during the course of the Issue A Issue B C matters Audit findings and conclusions table Risk area investigated [as outlined in the audit plan] Testing conducted Findings Conclusion Issue A [Provide a description of the procedures carried out to audit this item of the scope] [Provide a description of the audit finding. The auditor may include a summary of the process/figures audited and whether any material misstatements were identified] [Insert conclusions against the issue/risk area] Issue B Issue C
Emissions%20Reduction%20Fund%20audits.docx