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internal controls

Posts tagged with 'internal controls'

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Is self-logging part of your compliance internal controls program?

This author no longer works for DNV GL. Many of us are familiar with self-reporting as an important component of a registered entity's compliance program. NERC introduced the concept several years ago as a way for registered entities to police the ...

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Internal controls to ensure NERC Compliance

Internal controls to ensure NERC Compliance

Since 2007, the utility industry has been working to improve their compliance programs based on guidance from NERC and the regional entities, as well as lessons learned through audits. NERC has also been on a learning curve and is in the process of d ...

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