Compliance Audit


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Business Negocio audit auditoría report informe Compliance Conformidad Compliance Report Informe de resultados Compliance Audit Auditoría de cumplimiento

How to draft a Compliance Audit? An easy way to start completing your document is to download this Compliance Audit template now!

Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!

Instead, we provide this standardized Compliance Audit template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!

Using this document template guarantees you will save time, cost and efforts! It comes in Microsoft Office format, is ready to be tailored to your personal needs. Completing your document has never been easier!

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NPCC Audit Team Participants Title Entity Lead Auditor Manager, NPCC Compliance Violation Investigations Lead Auditor Lead Auditor Lead Auditor Senior Compliance Engineer Compliance Analyst NPCC NPCC NPCC NPCC NPCC NPCC NPCC NERC Audit Participant Regional Compliance Auditor NERC New York Independent System Operator Compliance Audit Report December 9, 2010 4 Confidential Information (including Privileged and Critical Energy Infrastructure Information) Has Been Removed NYISO Audit Participants Title Entity President CEO Senior Vice President and COO Director, Operations Senior Vice President and CIO Vice President, Enterprise and Customer Services Director, Internal Audit Vice President, System and Resource Planning Assistant General Counsel Supervisor, Reliability Compliance Assessment Manager, Reliability Compliance and Industry Affairs Manager, Grid Operations Chief System Operator Supervisor, Enterprise Security Auditor Lead Supervisor, Power Systems Application Engineering Manager, Energy Market Operations Supervisor, Configuration Management Manager, Infrastructure Services Manager, Operations Engineering Coordinator, Planning Compliance Manager, Transmission Studies Supervisor, System Operator Training Supervisor, Scheduling Supervisor, Networks and Service Desk Reliability Senior Analyst Reliability Sr.. Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant COM-002-2 COM-002-2 CIP-001-1 CIP-001-1 CIP-001-1 CIP-001-1 EOP-001-0 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 New York Independent System Operator Compliance Audit Report December 9, 2010


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