Audit Reports
2013
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 07, 2013 | Memo from Gordon van Welie, President and CEO, to Market Participants regarding the ISO "bid to bill" control environment for the 2012 months subsequent to the 2012 SOC 1 Type 2 examination period. |
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PDF (73.3k) |
