QUESTION 1: - SoCalGas
QUESTION GCN5-1:
For each of the 11 regulatory accounts addressed in Mr. Shimansky’s testimony, provide brief descriptions of the internal accounting controls pertaining to account revenues, costs, and expenses.
RESPONSE GCN5-1:
Attached is the financial controls/SOX test plan for the balancing accounts at SDG&E.
[pic]
QUESTION GCN5-2:
For the period January 2008 to the present, provide copies of all internal audit reports and independent auditor reports pertaining to the 11 regulatory accounts addressed in Mr. Shimansky’s testimony.
RESPONSE GCN5-2:
SDG&E reviewed all SEU and SDG&E audits in the specified timeframe and there are no audits relating to the regulatory accounts in the testimony of Mr. Shimansky.
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related searches
- question generation for question answering
- psychology 1 question and answer
- the outsiders chapter 1 2 question answers
- question behind the question summary
- biology form 1 question papers
- alderfer s relatedness needs parallel maslow s needs question 1 optio
- of mice and men reading question chapter 1 and 2
- 1 or 2 374 374 1 0 0 0 1 168 1 1 default username and password
- 1 or 3 374 374 1 0 0 0 1 168 1 1 default username and password
- 1 or 2 711 711 1 0 0 0 1 168 1 1 default username and password
- 1 or 3 711 711 1 0 0 0 1 168 1 1 default username and password
- 1 or 2 693 693 1 0 0 0 1 168 1 1 default username and password