This page containts documents designed to help you mature your internal control
program. A strong internal control
program will help to mitigate your risk to the BPS by improving efficiency in
operations and increasing reliability and resiliency, resulting in compliance
with NERC Standards and Requirements. Additionally it will aid in preparation for
ReliabilityFirst Compliance Monitoring review of internal controls as part of
CMEP activities: audit, spot checks and (guided) self-certifications.