ACME EOP-005-3 R1-11 EIC workpaper (annotated pdf)
204.1 KB
05/15/2020
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The existence of strong processes and controls in the entity compliance program supports compliance looking backward and sustainability looking forward.
Documents
ACME EOP-005-3 R1-11 EIC workpaper (annotated pdf)
204.1 KB
05/15/2020
CMEP Practice Guide - Deference for Implementation Guidance.pdf
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12/30/2020
draft FAC-008-3 EIC Process Flow Diagram R3 R6 R8 (pdf)
89.8 KB
07/20/2020
ERO Compliance Guidance FAQs (sources of Controls Questions)
209.4 KB
12/16/2020
NERC Compliance Guidance Webpage link(.url)
146.0 bytes
12/30/2020
NPCC FAC008 Internal Controls - ERA Webinar July 14 2020
3.5 MB
07/20/2020
NPCC sample FAC-008 Internal Control Questions (.xlsx)
24.6 KB
07/20/2020
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