XIV.B.7. FAM Process Accounting and Controls Verification
XIV.B.7. FAM Process Accounting and Controls Verification NSPI's accounting department generally has continued since the last Audit Period to rely on the same activities and reporting checklists when preparing monthly FAM accounting suppor...
AI summary NSPI's accounting department continues to use established activities and reporting checklists for monthly FAM accounting support. BDO reviewed and tested the accounting controls and found them to be effective, with no findings identified during the audit period from January 1, 2024, to December 31, 2025.