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Internal Control Program & Activities

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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.  

 Internal Controls Documents