Reports of the Gas Market Auditor
PricewaterhouseCoopers (PwC) was AEMO’s appointed Market Auditor for the following markets for the 2010-2011 financial year:
- New South Wales & Australian Capital Territory Retail Gas Market
- South Australia Retail Gas Market
- Queensland Retail Gas Market
- Victoria Retail Gas Market
- Declared Wholesale Gas Market
- Short Term Trading Market
As part of the audits, PwC have reviewed AEMO’s control procedures in relation to:
- Metering and settlements
- Billing and Information Systems
- Scheduling and pricing processes
- Software management processes
- Linepack account
- Compliance with Part 19 of the National Gas Rules.
PwC have prepared an Independent Review Opinion Letter for each of the markets listed above.
Any queries in relation to these Letters should be directed to peter.campbell@aemo.com.au.
| AEMO Independent Review Opinion Letter 2010-2011 – New South Wales & ACT Retail Gas Market Audit 28 Nov 2011 | filename: 1009-0002.pdf |
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| AEMO Independent Review Opinion Letter 2010 - 2011– Queensland Australia Retail Market 28 Nov 2011 | filename: 1009-0001.pdf |
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| AEMO Independent Review Opinion Letter 2010-2011 – Short Term Trading Market 28 Nov 2011 | filename: 1009-0003.pdf |
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| AEMO Independent Review Opinion Letter 2010- 2011– South Australia Retail Market 28 Nov 2011 | filename: 1009-0004.pdf |
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| AEMO Independent Review Opinion Letter 2010-2011 – Victorian Declared Wholesale Gas Market 28 Nov 2011 | filename: 1009-0005.pdf |
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| AEMO Independent Review Opinion Letter 2010-2011 – Victoria Retail Market 28 Nov 2011 | filename: 1009-0006.pdf |
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