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NPRR #372 · Revision Request

NPRR372  Administrative Changes for the July 1, 2011 Protocols to Update Audit References

Approved sponsor ERCOT posted 2011-06-01 ercot.com
ReasonThe reason for this NPRR is to provide Market Participants with updated information.
Created2011-06-01
Sections Affected
1.4.48.2
Summary
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).
Documents 1
NameTypePostedClassification
372NPRR-01 Administrative Changes for the July 1 2011 Protocols doc Jun 1 '11 Revision Request