Guidance for CCMs on how to respond to obligations in AR Pt2/CMR
This Guidance clarifies how CCM “Applicability” for an obligation is assessed and clarifies how Audit Point formulation affects the expected responses to obligations being assessed through the Compliance Monitoring Report (CMR).
The following are key points from Commission discussions that clarify how a category is set for an obligation and therefore the form of its associated Audit...
Thu, 27 Mar, 2025 at 10:43 AM
Quantitative Limits (QL) The adopted Audit Points for Limit obligations are based on the following template language: The CCM reported (where applicable ...
Thu, 27 Mar, 2025 at 10:42 AM
Implementation (IM) Obligations The adopted Audit Points for implementation obligations are based on the following template language: The CCM submitted a ...
Thu, 27 Mar, 2025 at 10:38 AM
Reporting (RP) Obligations The adopted Audit Points for report obligations are based on the following template language: The Secretariat confirms that CCM...
Thu, 27 Mar, 2025 at 10:42 AM
The Secretariat has worked with CCMs over many years to assist in the completion of AR Pt2 and CMRs. The following observations are applied in familiarisati...
Thu, 27 Mar, 2025 at 10:10 AM