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

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