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.
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.
