SECTION B: Auditing organisation(s) To complete the section below, insert as many lines as necessary per point. |
1. Name(s) of organisation(s) constituting the auditing organisation: ... 2. Information about the auditing team of the auditing organisation: For each member of the auditing team, provide: 1. their personal name; 2. the individual organisation, part of the auditing organisation, they are affiliated with; 3. their professional email address; 4. descriptions of their responsibilities and the work they undertook during the audit. ... 3. Auditors’ qualifications: ... a. Overview of the professional qualifications of the individuals who performed the audit, including domains of expertise, certifications, as applicable: ... b. Documents attesting that the auditing organisation fulfils the requirements laid down in Article 37(3), point (b) of Regulation (EU) 2022/2065 have been attached as an annex to this report: ... 4. Auditors’ independence: a. Declaration of interests: ... b. References to any standards relevant for the auditing team’s independence that the auditing organisation(s) adheres to: ... c. List of documents attesting that the auditing organisation complies with the obligations laid down in Article 37(3), points (a) and (c) of Regulation (EU) 2022/2065 attached as annexes to this report: ... 5. References to any auditing standards applied in the audit, as applicable: ... 6. References to any quality management standards the auditing organisation adheres to, as applicable: ... |
SECTION F.1: Third-parties consulted Repeat this section per third-party consulted, incrementing the name of the section by one (for example, F.1, F.2, and so forth). |
1. Name of third party consulted: ... 2. Representative and contact information of consulted third party: ... 3. Date(s) of consultation: ... 4. Input provided by third-party: ... |
| SECTION G: Any other information the auditing body wishes to include in the audit report (such as a description of possible inherent limitations). |
| Include as many lines as necessary in accordance with the allocation of responsibilities and empowerment as referred to in Article 7(1) point (b) | |
Date: ... | Signed by: ... |
Place: ... | In the name of: ... |
Responsible for: ... |