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
Phone: ( 662 ) 842-5962 |
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For CSA Resources, Please click here to Logon |
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** CSA Resources posted 06/06/2006 |
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Auditor SAS 70 Questionnaire
( Courtesy of Alexander Thompson Arnold, PLLC ) |
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11/28/2005 |