Topic:"Accounting Policies" in M08604

7 In 2017, Regulatory Affairs activities included: 8 • engaging with regulatory stakeholders, the DSM Advisory Group and consultants, 9 as appropriate, on topics including: 10 o the development approach for the 2019 DSM Resource Plan; 11 o...

AI summary In 2017, Regulatory Affairs engaged with stakeholders on topics including the 2019 DSM Resource Plan, non-energy benefits quantification, and the Incentive Setting Methodology Study. Activities included UARB reporting, stakeholder meetings, responding to information requests, and conducting audits related to EfficiencyOne and program controls.

include working with the Evaluation and Verification Consultants to facilitate their 14 efforts and continuing to support the development of the new DDSM data tracking 15 system. DATE FILED: March 29, 2018 Page 59 of 68 Efficiency Nova Sco...

AI summary The document discusses the planned and actual expenditures for Demand Side Management (DSM) programs in Nova Scotia in 2015, with a reference to the UARB Order from October 7, 2015, which directed NS Power to file its accounting treatment and cost recovery for these programs.

One 25 230 Brownlow Avenue 26 Suite 300 27 Dartmouth, NS B3B 0G5 28 Attention: CEO 29 Facsimile: (902) 470-3599 30 31 21.2 All notices may be sent by facsimile, a nationally recognized overnight courier service, 32 first class mail or hand...

AI summary The text outlines procedures for delivering notices in a legal agreement, including presumptions for receipt via facsimile, overnight courier, and first class mail. It also requires EfficiencyOne to maintain accurate records of EECA supplied to NSPI for a period of 36 months after the Term.

1 4. ADDITIONAL ITEMS 2 3 4.1 EfficiencyOne Financial Reporting and Internal Controls 4 5 EfficiencyOne has strengthened the reporting and internal control processes of the 6 organization over the past several years. In 2013 and early 2014...

AI summary EfficiencyOne has improved its financial reporting and internal controls over the past several years, including engaging KPMG for internal audit services, developing risk management policies, and aligning costs with external market comparatives. The organization also developed internal controls to comply with the Affiliate Code of Conduct, which will be subject to third-party review.

ed reporting 26 functions. 27 28 4.1.4 Control Based External Audit Approach 29 30 In 2013, EfficiencyOne transferred accounts payable and payroll to a control-based audit DATE FILED: April 6, 2018 Page 21 of 23 EFFICIENCYONE 2019 DSM PLAN...

AI summary EfficiencyOne implemented a control-based audit approach in 2013 for accounts payable and payroll, reducing the need for substantive audit procedures. ENS completed an electronic Technical Reference Manual in 2017, which improved operational efficiency in delivering the 2019 DSM Resource Plan.

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AI summary The provided text is a table with column headers and a row containing 'Opening Balance' and numerous zeros, indicating potentially incomplete or placeholder data for a financial or accounting context.