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quotable: "I pick up the phone and they are there, ready to help me. Every time!" Carolyn Hunt |
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SAS 70 Information
The following links and documents are provided for Distributors to use in their efforts to comply with TVA's end-use billing process - SAS 70 audit plan. The resources are also provided to help improve general internal controls beyond the scope of TVA's SAS 70 audit process.
For additional information or assistance about ways that CSA can assist your utility with end-use billing process audit matters, contact
Betty Landers blanders@csa1.com Nora Shumpert nshumpert@csa1.com Scott Blassingame sblassingame@csa1.com Phone: ( 662 ) 842-5962
CSA Resources
For CSA Resources, Please click here to Logon ** CSA Resources posted 06/06/2006
TVA Resources
TVA's SAS 70 Awareness Training by Deloitte 11/03/2005
TVA's Consolidated Questions and Answers 07/13/2005
TVA's End-Use Billing Process SAS 70 Audit Plan 07/13/2005 General Resources
Frank McDaniel presentation to EDPAA - March 2006 03/20/2006
Auditor SAS 70 Questionnaire
( Courtesy of Alexander Thompson Arnold, PLLC )11/28/2005
General Resources for Information Security 10/17/2005