Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
management • Site visits • ESG data providers • Industry trade organizations • Government records • Non-profit organizations • Media sources Quality • Assumptions used • Rigor of the analysis performed • Date
made in this material are forward-looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include statements with respect to our corporate plans
ongoing operations . Disclaimer Some statements made in this material are forward-looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include
, assurance or guarantee that the assumptions on which such future projections, expectations, estimates or prospects have been prepared are correct or exhaustive or, in the case of the assumptions, fully stated
and the difference between the registered and paid- up share capital of HCGB and the cash paid for the transfer of the battery business based on the application of the assumptions used in preparation of
reporting period and the difference between the registered and paid-up share capital of HCGB and the cash paid for the transfer of the battery business based on the application of the assumptions used in
bespoke, in-house climate risk model or purchase from a vendor. Choose appropriate parameters, assumptions (e.g., discount rate, carbon price and energy demand and mix), analytical choices (e.g., timing of