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Inherent Limitations Because of the inherent limitations in any internal control structure it is possible that fraud, error, or non-compliance with laws and regulations may occur and not be detected. Further, the audit was not designed to detect all weaknesses or errors in internal controls so far as they relate to the requirements set out above as the audit has not been performed continuously throughout the period and the procedures performed on the relevant internal controls were on a test basis. Any projection of the evaluation of control procedures to future periods is subject to the risk that the procedures may become inadequate because of changes in conditions, or that the degree of compliance with them may deteriorate. The audit opinion expressed in this report has been formed on the above basis. Audit Opinion In our opinion, the CRS Administrator Compliance Statement relating to the period 1 January 2016 to 31 December 2016 is fairly presented, and in all material respects, in accordance with the requirements of the CRS Rule 2 Verification Framework (April 2016). Specifically, the sales volumes and carbon offset acquittals of 119,057 tonnes CO2-e for 2016 have been accurately documented and sufficiently acquitted.

INTO JAPANESE

固有の制限内部統制構造には固有の制限があるため、詐欺、エラー、法規制の違反が発生し、検出されない可能性があります。さらに、監査は、上記の要件に関連する限り、内部統制のすべての弱点またはエラーを検出するようには設計されていません。

BACK INTO ENGLISH

Inherent limitations Because of the inherent limitations of the internal control structure, fraud, errors, and regulatory violations may occur and not be detected. In addition, audits are not designed to detect all weaknesses or errors in internal controls as far as the above requirements are concerned.

INTO JAPANESE

固有の制限内部統制構造には固有の制限があるため、不正、エラー、規制違反が発生し、検出されない場合があります。さらに、監査は、上記の要件に関する限り、内部統制のすべての弱点またはエラーを検出するようには設計されていません。

BACK INTO ENGLISH

Inherent limitations Because internal control structures have inherent limitations, fraud, errors, and regulatory violations may occur and not be detected. In addition, audits are not designed to detect all weaknesses or errors in internal controls as far as the above requirements are concerned.

INTO JAPANESE

固有の制限内部統制構造には固有の制限があるため、不正、エラー、規制違反が発生し、検出されない場合があります。さらに、監査は、上記の要件に関する限り、内部統制のすべての弱点またはエラーを検出するようには設計されていません。

BACK INTO ENGLISH

Inherent limitations Because internal control structures have inherent limitations, fraud, errors, and regulatory violations may occur and not be detected. In addition, audits are not designed to detect all weaknesses or errors in internal controls as far as the above requirements are concerned.