miner

Skluzavka: 1
1
Climate Adaptation Standard
Adding that to the AUD 0.4 million carbon credit overstatement gives a total of AUD 2.65 million. Even if below overall materiality, rehabilitation costs are a key liability—we must request adjustment.
The Western Australia Environmental Authority’s new climate adaptation standard requires a 25% cost increase post-flood. The engineer’s report estimates AUD 11.25 million, but management only accrued AUD 9 million—an understatement of AUD 2.25 million, which is material.
The erosion area and damaged excavators look worse than management reported—there’s at least AUD 0.8 million unrecorded impairment.
Skluzavka: 2
Maintenance logs show three excavators still unrepaired—they’re unusable, yet no full impairment was recognized.
These on-site findings are crucial. Include the drone footage, supplier repair quotes, and staff interviews as evidence.
Skluzavka: 3
That suggests systemic misstatement. We’ll require adjustments to both the financial statements and the sustainability report.
1
ACCU Project Register
Reconciliation shows duplicated entries, expired credits not derecognized, and premature recognition—total misstatement of AUD 550,000, also affecting offset data in the sustainability report.

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