NSEB IR-03 Attachment 2
NSEB IR-03 Attachment 2 Total Emera Employee Count 203.0 Rentals - Rent & Parking \ Fuel Transactions are excluded from this review as the fuel group have set of controls and reviews that extensively cover these transactions \ due to the i...
AI summary The document outlines controls and testing procedures related to affiliate billing processes at Emera, including access controls, segregation of duties, verification of expenses, and approval requirements for transactions over $10,000. It also mentions the impact of a cybersecurity incident on sample size for testing.