18. Power and Energy

Topic wise KAMs extracted from Annual Reports of Power and Energy Companies of other Jurisdictions where the model similar to the new Auditors Report has already been adopted is given as follows:

  1. Pensions
  2. Impairment assessment
  3. Onerous contracts
  4. Valuation of derivative transactions in commodity trading
  5. Presentation of exceptional items and certain re-measurements
  6. Downstream revenue recognition
  7. Accounting for net pension obligations
  8. US financial controls
  9. Valuation of environmental provisions
  10. Accuracy and valuation of treasury derivative transactions
  11. Accuracy of capital expenditures
  12. Potential disposal of UK gas distribution business
  13. Revenue recognition
  14. Retirement benefit surplus
  15. Derivative financial instrument valuations
  16. Revenue recognition and provision for customer debts
  17. Capital expenditure
  18. The determination of the liabilities, contingent liabilities and disclosures arising from the significant uncertainties related to the Gulf of Mexico oil spill
  19. The current macroeconomic environment has the potential to materially impact the carrying value of the group’s upstream non-current assets
  20. The estimate of oil and gas reserves and resources has a significant impact on the financial statements, particularly impairment testing and Depreciation, Depletion and Amortization (‘DD&A’) charges
  21. Unauthorized trading activity within the integrated supply and trading function has the potential to impact revenue and profits