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| Full Year Audit |
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This service initiates the mandatory audit of your Annual Emissions for the 2011 reporting season. The picture below details our audit methodology.
The Full Year Audit process is broken down into 2 stages:
Stage 1 AuditThis initial audit step requires an onsite vist to review your prcoesses and the related documentation. We will check whether your have implemented the commitments you made in your monitoring plan correctly. We also review and test the functionality of the implemented system and processes. We will check the data sources, look for data gaps and look for evidence that implemeted controls and procedures are adhered to.Stage 2 AuditOnce the audit year is complete and all flights are collected in your ETS system we will do the math. The verifier has to determine that the reported figures can be calculated on the basis of the submitted monitoring plan. The verifier might request the operator to provide any missing data or complete missing sections of audit trails, explain variations in the emissions data, or revise calculations, or adjust reported data. Any findings will be reported to the AC operator for healing / corrective action.The Full Year Audit concludes with the provision of the external report, accompanying the attestation and an internal report for the airline operator. The audit is accompanied by a set of recommendations to the aircraft operator for improvement. New customers - please approach us for a customized Full Year Audit offer. Existing customers - schedule Stage 1 (our site visit at your premises) now. |
Events & Dates
Upcoming Conference: Aviation Carbon 2012 / 8-9 February 2012, London Heathrow, UK |
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EU Highcourt Decision dismissed the US lawsuit / case C‑366/10 closed. |
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