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Now is the time to have our experts review your compliance status and provide you with the feedback you need to complete the 2011 audit successfully. Consider the following questions:
- Do you need to submit a new or initial monitoring plan?
- Is your monitoring plan still in compliance (or have your fleet, processes or systems changed)?
- Are your current procedures and data sources suitable for the commitments made in your monitoring plan?
- Is the data accumulated so far consisten, without data gaps and compliant with the 2011 reporting requirements?
Consider our Pre-Audit Service as an ETS-Compliance-Readyness-Assessment.
- Analysis of monitoring plans and EU ETS documented procedures
- Identify if changes in the monitoring plan must be notified to the CA
- Gap analysis of monitoring plans with MRG
- Identify any obvious non-compliance
- Analysis of implemented procedures
- Check robustness and transparency of EU ETS management and control systems
- Check if controls are defined, documented and executed
- Check if the communication with the C.A. is operable (VPS, QES)
- Identification of data gaps
- Identification of data mismatches
- Identification of obvious wrong and abnormal values
Pre-Verification is concluded with a written report that highlights any weakness and identify any areas where compliance with the rules and requirements require attention Continue reading to learn more about our Full Year Audit Service
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