Report on the Audit of Managing Demand

Table of Contents

PDF Version

• 1. Executive Summary
• 2. Statement of Conformance
• 3. Acknowledgement
• 4. Background
• 5. Audit Objective
• 6. Audit Scope
• 7. Audit Approach
• 8. Findings, Recommendations and Management Action Plan
  • 8.2.1 Governance
  • 8.2.2 Processes and Controls for DLSUs to Manage Demand
• 9. Audit Opinion
• Appendix A – Audit Criteria
• Appendix B – Addendum Clauses