Topic:"Information Disclosure" in M10100

at a material uncertainty exists, we are required to draw attention in our auditors' report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our - opinion. Our conclusions are based o...

AI summary The text discusses the auditor's responsibility to evaluate financial statements for fair presentation and to communicate with governance regarding audit findings. It highlights the importance of addressing material uncertainties and the potential impact on the going concern status of the Corporation.

James R. Gogan Direct Dial: (902) 563-5920 E-Mail: [email protected] File No. 41736 April 28, 2021 Nova Scotia Utility & Review Board 3rd Floor, 1601 Lower Water Street Halifax, Nova Scotia B3J 3S3 Attention: Crystal Henwood, Regulato...

AI summary EfficiencyOne is submitting its 2020 financial statements and affiliate code of conduct compliance report to the Nova Scotia Utility & Review Board. The filing includes audited financial statements, income tax returns, and details on affiliate transactions and internal guidelines.

sactions, EfficiencyOne Employees; - Attachment C: EfficiencyOne Code of Conduct Governing Affiliate Transactions Internal Guidelines; - Attachment D: E1 Code of Conduct Staff Internal Guidelines. EfficiencyOne requests Board Only Confiden...

AI summary EfficiencyOne has submitted a filing requesting confidential treatment for certain documents, including audited financial statements and compliance reports, due to the inclusion of commercially sensitive and personal information. The filing also references previous information requests by the NSUARB in 2016, 2017, and 2018.