NERC Task Force Members Talk Internal Controls Improvements
ERO Planning Systemwide Approach to Controls Audits
Speakers at the Texas RE webinar said the COSO model, based on the Government Accountability Office's Standards for Internal Control in the Federal Government, "fits in well" with regional entities' audit approach. | GAO
Sep 9, 2025
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Members of the ERO's Internal Controls Task Force shared the group's progress toward creating a systemwide approach to internal controls audits.
