Description

Table of Contents

1. FOREWORD
   1. General Comments
   2. Purpose of Revenue Audits
   3. Determining Audits to be Performed
   4. Technology and Audit Data
   5. Audit Provisions
   6. Confidentiality Agreements
   7. Parties Involved in Revenue Audits
2. SEQUENCE OF AUDIT EVENTS
3. AUDIT PROTOCOL
   1. Initiating and preparing for the audit
      1. Audit Lead
      2. Auditee
   2. During the Audit
      1. Audit Lead
      2. Audit Team
      3. Auditee
      4. Audit Effectiveness Questionnaires
   3. Audit Resolution
      1. Auditee
      2. Audit Lead
      3. Audit Participants
      4. Audit Resolution Meeting
4. PROCEDURE GUIDELINES
   1. Oil and Condensate
   2. Gas and Casinghead Gas
   3. Plant Products
   4. Production Handling Agreements (PHAs)
   5. Audit Report
   6. Audit Costs
5. Glossary
6. EXHIBITS
   1. EXHIBIT 1—CONFIRMATION LETTER
   2. EXHIBIT 2—BALLOT LETTER
   3. EXHIBIT 3—AUDIT EXCEPTION FORM
   4. EXHIBIT 4—SAMPLE AUDIT REPORT COVER LETTER
   5. EXHIBIT 5—RADE