even after separation of clearing function to the Clearing Corporation; (iii) Automated audit trail of bids, offers, and the matching of orders or the execution ... approved by the Commission; (v) The Commission may Audit or appoint an agency to audit the Software application used by the Power Exchanges in operation
professional charges * Education/training/R and D/grievances/redressal expenses * Audit fees * Software * Publicity and advertisement * Recruitment expenses * Expenses of meetings of authority and advisory
shall submit copy of each audit report to the Controller within four weeks of the completion of such audit and where irregularities are found ... auditor shall be independent of the Certifying Authority being audited and shall not be a software or hardware vendor which is, or has been providing
Central Electricity Regulatory Commission (Sharing of Inter State Transmission Charges and Losses) Regulations, 2010
UNION
copy of each audit report to the Government or Digital Locker authority within four weeks of the completion of such audit and where irregularities ... independent of the Digital Locker service provider being audited and shall not be a software or hardware vendor which is, or has been providing services
Authority. (2) In addition to the audits referred to in sub-regulation (1), the Authority may conduct audits of the operations and systems of such ... CIDR, Technology details, Network Architecture, Information security policy and processes, software codes, internal reports, audit and assessment reports, applications details, asset details, contractual agreements, present
audit meters shall be done by the licensee or generating company as the case may be. (b) A tracking and recording software
shall be produced for inspection and audit before an agency or person nominated by the appropriate Government. 8. Audit of the Information System and Accounts ... audit agencies. (2) The audit may cover aspects such as the security, confidentiality and the privacy of information, the functionality and performance of any software
Authority for this purpose; (d) employ only those devices, equipment, or software, which are duly registered with or approved or certified by the Authority ... operations are audited by an information systems auditor certified by a recognized body on an annual basis, and provide a certified audit report
SCADA system and other Software/Hardware like REMC, National Open Access Registry (NOAR), web based scheduling software etc. involving significant expenditure, after prudence check, shall ... Forecasting Services, Licensee Fee for software, tools for knowledge upgradation or training of DICs etc. NLDC may procure software of transmission cost allocation centrally
