Audit templates have been prepared for external registered auditors to use when preparing special purpose audit opinions for the TCF Post-2005 (SIP) Scheme and the Product Diversification Scheme (PDS). All Applications for Claim/Determination must be accompanied by a special purpose audit relating to relevant claims for:
- Type 1 expenditure
- Type 2 expenditure
- Total Eligible Revenue and / or Eligible Start-up Investment Account
- Additional Production calculation (for clothing and finished textile entities claiming PDS)
In certain circumstances the special purpose audit may contain qualifications. The auditor should select either the Unqualified, Qualified or Qualified (Limitation on Scope) audit template for Claims for the TCF Post-2005 (SIP) Scheme, and as relevant for the Product Diversification Scheme.
Please note that audits (on auditor's letterhead) must be submitted with an Application for Claim/Determination. The relevant text in the PDF documents below may need to be scanned and copied onto the auditor's letterhead.
The templates available for TCF Post-2005 SIP Scheme are:
The templates available for TCF PDS are:
To access one of the templates, please follow the link.