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NPRR372

Summary

Title: Administrative Changes for the July 1, 2011 Protocols to Update Audit References
Next Group:
Next Step:
Status: Approved
Effective Dates:
07/01/2011

Action

Date Gov Body Action Taken Next Steps
No updates have been made to this issue.

Voting Record

Date Gov Body Motion Result
No updates have been made to this issue.

Vote tallies here reflect individual votes, not the weight of the votes by market segment. Affirmative votes are not recorded in these vote tallies. For additional details on the voting record, please consult the Recommendation or Action Report, or the official vote tally if available, as posted in the key documents.

Background

Status: Approved
Date Posted: Jun 1, 2011
Sponsor: ERCOT
Urgent: No
Sections: 1.4.4, 8.2
Description: This Administrative Nodal Protocol Revision Request (NPRR) updates references within Section 1.4.4 and Section 8.2 from SAS 70 to the new Statement on Standards for Attestation Engagements 16 (SSAE 16).
Reason: The reason for this NPRR is to provide Market Participants with updated information.

Key Documents

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