E
EcoSphere
Sample Audit Package
Intermodal freight logistics shipping yard and port logistics facility
Scope 1–3 Primary Activity Data Accounting

Your auditor doesn't accept spend-based carbon estimates anymore.

Multiplying supplier dollar spend by industry averages triggers immediate qualified opinions under EU CSRD. EcoSphere ingests raw utility bills, bills of lading, and fleet telematics into an immutable ISAE 3410 ledger backed by cryptographic source provenance.

Review Sample Audit Dossier Inspect ERP Mapping
Zero spend-factor reliance GLEC Framework v3.0 SHA-256 evidence chain
ESRS E1 ACTIVITY LEDGER // AUDIT_RUN_#2026-Q3
ISAE 3410 Limited Assurance Compliant
Scope 3.4: Upstream Freight Maersk BL #908124-A

Rotterdam → Newark (11,420 km) • 420.5 metric tonnes containerized cargo

Primary fuel telematics matched • GLEC v3.0 factor: 0.0162 kg CO₂e/t-km

77.72 tCO₂e PCAF Score 1.0 (Direct Carrier Sync)
Scope 2: Purchased Electricity ConEd Meter #M-88219

Brooklyn Manufacturing Hub • 142,890 kWh interval meter extraction

eGRID 2026 NYCW subregion residual mix matched • Hourly matching protocol

34.29 tCO₂e Source Invoice PDF SHA-256 Locked
Total Reconciliation Uncertainty: ±1.8% Download Signed Audit Dossier (PDF)
// Audit Defense Standard

Every emissions calculation backed by the original source bill.

When KPMG, PwC, or EY conduct limited assurance testing on your annual sustainability report, they request the underlying invoices for randomly sampled line items. EcoSphere allows auditors to click any carbon entry and inspect the raw freight manifest or utility PDF instantly.

Automated OCR ingestion of bills of lading and utility bills
Direct bidirectional sync with SAP S/4HANA & NetSuite purchase orders
Corporate controller and sustainability director reviewing financial ledgers
// Evidentiary Standard

Primary activity data vs. spend-based guessing.

Primary Activity Ingestion

Pulls physical metrics: kilowatt-hours, liters of diesel, and metric ton-kilometers directly from supplier billing APIs and verified PDFs.

CSRD Conformant: ESRS E1
Cryptographic Provenance

Every calculated emission value is hashed alongside its source document. Changes to the underlying data invalidate the signature.

ISAE 3410 Evidence Integrity
Automated Audit Dossiers

Generates standardized, bookmarked audit binders tailored specifically to Big Four independent assurance testing procedures.

0 Material Findings in 48 Audits
Audit Season Readiness

Enter your next limited assurance audit with complete confidence.

Download a sample anonymized ISAE 3410 audit package generated for an industrial enterprise client, or schedule an ERP integration review.

Download Sample Audit Dossier (PDF) Schedule ERP Integration Call

Pre-configured connectors for SAP S/4HANA, NetSuite, Coupa & Descartes