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Audit Process

Step 1

  • Proposal request
  • Contract review
  • Proposal sent to client
  • Contract between parties

Step 2

  • Supply chain due Dilligence policy and Compliance Report as well as Country of Origin Annex
  • Validation: Send us project description or GHG report and ex-ante ER calculation and/or financial calculation
  • Verification: send us monitoring report and ex-post ER calculation
  • Provide supporting documents

Step 3

  • Completeness check of documents
  • Risk assessment
  • Evidence-gathering planning
  • Desk review and audit planning of documents received

Step 4

  • On site audit
  • Interviews with stakeholders and client
  • Evidence collection
  • Presentaiton of issues identified / non-conformities / clarifications

Step 5

  • Resolution of issues / non-confirmities / clarifications
  • Preparation of draft of VAL/VER/ Assurance report

Step 6

  • Issuance of final  draft VAL/VER/Assurance report

Step 7

  • Internal Quality Assurance and Control
  • Technical review of final  draft VAL/VER/Assurance report and document package
  • Resolution of question during technical review
  • Preparation of final VAL/VER/Assurance report 

Step 8

  • Final approval and release
  • Issuance of final VAL/VER/Assurance report and documents to the client or scheme owner
  • Issuance of Certificate / Deed (as applicable) to the client or scheme owner