Internal Control Programs
Internal Control Programs & the Evolution of NERC Compliance Enforcement
The process of risk assessment and effective internal controls is a strong and valuable process that is widely accepted and effectively used by many diverse organizations. Industry participants are well advised to proactively develop the tools and processes in order to effectively get out of current cycle of "fire drill" audit preparation.
The Quanta Technology team of experts in Technical Consulting and Regulatory Services can provide valuable assistance in evaluating risk through a concise and thorough review of the program and records, and develop effective internal controls for moving your organization off the one-size-fits-all audit routine.