Statement of Assurance
Last updated
Last updated
This verification was performed in accordance with the principles and standards of the GHG Protocol aiming to provide moderate level assurance on the accuracy, reliability, and integrity of the environmental data reported, including:
Energy consumption
GHG emissions
The miner's management is responsible for the preparation of the data in accordance with the published BEC methodology, ensuring the accuracy and completeness of the information, and maintaining internal controls relevant to the preparation of the report.
The verification aimed to confirm compliance with the BEC methodology, ensuring that the Company has:
Accurately sourced and managed utility and emissions data
Implemented management and quality controls throughout the reporting period
Correctly aggregated, converted, and calculated metrics
Ensured accurate GHG emissions calculations
Correctly disclosed environmental metrics in accordance with the BEC MRV methodology
The verification covered:
Organizational and reporting boundaries as defined by the Company
GHG emissions scope as per the operational control approach adopted by the Company
The verification acknowledges inherent uncertainties in GHG quantification due to scientific and estimation limitations. The verification process did not include a site visit to the Company's facilities but involved a detailed review of a sample set of data for accuracy. These limitations do not materially impact the assurance engagement's outcome.
The Verifier conducted a comprehensive review, including:
Interviews with responsible personnel for performance measurement
Evaluation of current management systems for data collection, compilation, calculation, reporting, and validation
Verification of the alignment with standard reporting protocols and the BEC MRV methodology
Cross-referencing reported data with primary source documentation
The Verifier concludes that the environmental metrics reported by the Company for the specified period are materially correct and provide a fair representation of the Company's environmental impacts within the defined boundaries.
This verification statement is ensures a clear, comprehensive, and credible verification section for the BEC methodology, aligning with best practices and standards for environmental data verification.