Audit Reports
2012
Access ISO-NE’s audit reports including the SOC 1 Type 2 audit report and related correspondence, and SMD software certifications.
| Date | Document Title | Document Type | |
|---|---|---|---|
| Jan 09, 2012 | Memo from Gordon van Welie, President and CEO, to Market Participants regarding the ISO "bid to bill" control environment for the 2011 months subsequent to the 2011 SOC 1 Type 2 examination period. |
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PDF (74.2k) |
