Topic:"Boards Regulatory Rules" in M03154

Matter: P-111.6 - Nova Scotia Power Inc. - Approval of NSPI's Amended Accounting Policy and Procedures Manual. (US GAAP)Conversion to US Generally Accepted Accounting Principles for financial reporting purposes.

1 passage 1 document

Boards Regulatory Rules across all matters →

N-6Second Filing of Revisions - NSPI Accounting Policy and Procedures Manual 9/15/2010 1 passage

POLICY p. p. 5

POLICY - The Audit Committee of the Board of Directors should be comprised of a minimum of three Directors, none of whom are officers or employees of the Company. - As directed by the Nova Scotia Utility and Review Board ("UARB") in its Or...

AI summary The Audit Committee of NSPI's Board must consist of at least three non-officer Directors. NSPI is required by UARB Order NSUARB-NSPI-P-875 to use a different audit firm than Emera Inc. and have a separately chaired audit committee, per regulatory directives.

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