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Auditing process
Risk analysis, system auditing, data review
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The audit of an emission report is being processed in three steps: risk analysis, system verification and data review
Risk analysis
Is being done before the real audit. On basis of available information from the past the most important risks and points of attention are being mapped. This defines directly the content, scope and planning of the actual audit.
System verification
Is the review focussed on the construction and implementation of the monitoring system, data processing and quality assurance as described in the monitoring protocol. Based on the results of the risk analysis the system verification will be or not be part of the auditing process.
Data verification
Is the review in figures of the system operations and the reported figures. The auditing scope is risk based. E.g. the audit focusses on the most risky parts of the system.
Result
The (positive) audit results in a Declaration for the reviewed NOx and/or CO2 emissions and a Management Letter. The declaration and emission report are sent to the Dutch Emission Authority for the acknowledgement of the emitted credits.
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