Topic:"Audit Processes" in M08604

1 Processes was completed and filed with the UARB in 2017, while the internal audits for 2 third party Delivery Agents and IT General Controls will be completed and filed in the first 3 half of 2018. The 2018 internal audits will review Pr...

AI summary EfficiencyOne has implemented internal audit processes, risk management policies, and internal management reporting procedures since 2013. These include annual budget reviews, quarterly forecasts, and monthly reporting to ensure compliance and improve financial and operational transparency. A 2017 Cost Containment audit led to improvements in reporting functions.

7 In 2017, Regulatory Affairs activities included: 8 • engaging with regulatory stakeholders, the DSM Advisory Group and consultants, 9 as appropriate, on topics including: 10 o the development approach for the 2019 DSM Resource Plan; 11 o...

AI summary In 2017, Regulatory Affairs engaged with stakeholders on topics such as the 2019 DSM Resource Plan, non-energy benefits quantification, and the Incentive Setting Methodology Study. Activities included UARB reporting, stakeholder meetings, audits, and data provision from NS Power.