NSEB IR-03 Attachment 2
NSEB IR-03 Attachment 2 Total Emera Employee Count 203.0 \ Quarterly, sample sheet tabs are updated using the information in the regulatory dashboard. Each transaction using the transactions tag (set out on the Qualitative Attribute Tab of...
AI summary This document outlines the methodology for testing compliance with controls in Emera's financial processes. It includes details on sample selection, transaction complexity mapping, and procedures for investigating non-compliant transactions. The process is conducted quarterly and involves communication of results to senior management.