Common use of Compliance Audit Process Steps) Clause in Contracts

Compliance Audit Process Steps). Section 3.1.1 provides that compliance audits will be conducted pursuant to NERC audit guides. Section 3.1.1 also specifies that the compliance enforcement authority (i.e., the Regional Entity or NERC, in their respective roles), will distribute an annual audit plan to the compliance audit participants, i.e., to both the Registered Entities scheduled to be audited as well as to the audit team members.34 Section 3.1.1 provides that NERC and the Regional Entity are 31 See Government Auditing Standards of the General Accounting Office (GAO Standards), available at: xxx.xxx.xxx/xxxxxx/xxxxxx/xxx.xxxx.