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Tab 5 : Recommendation regarding Acceptance of 2012 Service Organization Control Report

Tab 5 : Recommendation regarding Acceptance of 2012 Service Organization Control Report. Allison Atherton Business Process Controls and Risk Manager. Finance & Audit (F&A) Committee Meeting ERCOT Public November 12, 2012. 1. 2012 Service Organization Control Audit Report Acceptance.

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Ssae16 audit covers - PowerPoint PPT Presentation

Tab 5 : Recommendation regarding Acceptance of 2012 Service Organization Control Report