CHAPTER IIVERIFICATION
Article 24Concluding on the findings of verification
When completing the verification and considering the information obtained during the verification, the verifier shall:
- (a)
check the final data from the operator or aircraft operator, including data that have been adjusted based upon information obtained during the verification;
- (b)
review the operator’s or aircraft operator’s reasons for any differences between the final data and data previously provided;
- (c)
review the outcome of the assessment to determine whether the monitoring plan approved by the competent authority, including the procedures described in that plan, has been implemented correctly;
- (d)
assess whether the verification risk is at an acceptably low level to obtain reasonable assurance;
- (e)
ensure that sufficient evidence has been gathered to be able to give a verification opinion with reasonable assurance that the report is free from material misstatements;
- (f)
ensure that the verification process is fully documented in the internal verification documentation and that a final judgment in the verification report can be given.