Peoples Gas and North Shore Gas perform an annual internal audit that includes independent testing of key internal controls designed by management and on a monthly basis all items entered into the company's general ledger are reviewed and reconciled for accuracy and reasonableness.
Annual Ethics Audit must contain a summary of each electric and gas public utility's internal controls, policies, practices, and procedures to comply with statutes, rules, court orders, or other applicable authority.
Mid-American Energy did not file their annual report in May of 2022 per statute.
ComEd implemented several material changes in 2022, including updating its Code of Business Conduct, guidelines on political contributions, transitioning executive oversight of the Enterprise Risk Management function, and enhancing cybersecurity resources.
Ameren's Compliance Committee has been created to assess and assign regulatory responsibilities, provide a forum for sharing information, and review compliance issues facing the company.
