E-12020 Financial Statements - Redacted
6 passages
Report on the Audit of the Financial Statements Opinion We have audited the financial statements of EfficiencyOne ("the Corporation"), which comprise the statement of financial position as at December 31, 2020 and the statements of operati...
AI summary The audit report confirms that the financial statements of EfficiencyOne as of December 31, 2020, are presented fairly in accordance with Canadian accounting standards for not-for-profit organizations.
Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the "Auditors' Responsibilities for the Audit of the Financial...
AI summary The document outlines the audit process conducted by Baker Tilly Nova Scotia Inc. in accordance with Canadian auditing standards. It describes the responsibilities of management and those charged with governance, as well as the auditors' responsibilities for the audit of the financial statements.
EfficiencyOne Services Inc. We have reviewed the accompanying financial statements of EfficiencyOne Services Inc. that comprise the balance sheet as at December 31, 2020 and the statements of earnings and retained earnings and cash flows f...
AI summary The document presents the financial statements of EfficiencyOne Services Inc. for the year ended December 31, 2020, including the balance sheet, statements of earnings, retained earnings, and cash flows, along with a summary of significant accounting policies and other explanatory information.
Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian accounting standards for private enterprises, and for su...
AI summary Management is responsible for preparing and fairly presenting the financial statements in accordance with Canadian accounting standards for private enterprises, ensuring internal controls are in place to prevent material misstatements due to fraud or error.
Practitioners' Responsibility Our responsibility is to express a conclusion on the accompanying financial statements based on our review. We conducted our review in accordance with Canadian generally accepted standards for review engagemen...
AI summary Practitioners are responsible for expressing a conclusion on financial statements based on a review conducted under Canadian generally accepted standards for review engagements. This process involves inquiries and analytical procedures, but it does not provide the same level of assurance as an audit.
Conclusion Based on our review, nothing has come to our attention that causes us to believe that the financial statements do not present fairly, in all material respects, the financial position of EfficiencyOne Services Inc. as at December...
AI summary The conclusion affirms that the financial statements of EfficiencyOne Services Inc. as of December 31, 2020, present a fair and accurate representation of its financial position and operations in accordance with Canadian accounting standards for private enterprises.