kpmg - Report on the procedures performed over the Interstate Access Undertaking Performance Indicator Reports (the KPI reports) prepared by

KPIs 1 - 15 2 Chart links traced For the data series in each graph in the ACCC Report Spreadsheet trace the link to the source data contained in the “KPI Data Workbooks” and check that it aligns correctly with the periods in scope and that the data is labelled consistently with the chart. [...] d) Observe the re-running of the report used to populate the Total Expenditure tables in the Overhead Allocation sheet and compare the results to those in the model and gain explanation for any differences. [...] None For the data series in each graph in the ACCC Report Spreadsheet trace the link to the source data contained in the “KPI Data Workbooks” and check that it aligns correctly with the periods in scope and that the data is labelled consistently with the chart. [...] None Check that the totals contained in the "TSR_Data" table in the ACCC Snapshot database agree to the KM restricted and the Percent restricted columns in the 'TSR-QTR_Data.xls' spreadsheet for the quarters in scope. [...] d) Observe the re-running of the report used to populate the Total Expenditure tables in the Overhead Allocation sheet and compare the results to those in the model and gain explanation for any differences.