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Alternative Dispute Resolution (ADR)/Audit Committee meeting Jul 20, 2009

3 topics

Audit 3) Acceptance of audit of the California ISO retirement savings benefits plan for 2008 and 2007
4 documents
Audit 5) Briefing on the 2007 and 2008 operations review and the 2009 review scope
2 documents
Audit 4) Briefing on issuance of statistical analysis software (SAS) 70 audit on ISO bid-to-bill process
2 documents

2 documents

2 of 2 results
Title Type Posted
ADR/Audit Committee Meeting Minutes 20-Jul-2009 44.37 KB
Minutes 09/14/2009, 2:26 PM
ADR/Audit Committee Meeting - Final Agenda 20-Jul-2009 30.40 KB
Agenda 07/16/2009, 3:55 PM
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