Project Description

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CPFL Energia

ACL Solutions Support Continuous Auditing

CPFL’s internal audit group works independently to assess technical and operational risk, promote
efficiency in corporate procedures, and audit financial records. CPFL is listed on both the NYSE and the
Brazilian BM&F Bovespa stock exchange, so the team must also ensure compliance with the U.S.
Sarbanes-Oxley Act (SOX) and controls enforced by the Brazilian Electricity Regulatory Agency (ANEEL).

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