Topic/Matter Intersection

Topic:"Regulatory Compliance" in M09163

Matter: E-ENS-F-19 - EfficiencyOne - 2018 Audited Financial Statements - December 31, 2018
1 passage 1 document

Regulatory Compliance across all matters →

E-1Financial Statements for Year Ended December 31, 2018 - Redacted 1 passage
Report on Other Legal and Regulatory Requirements p. p. 2
Report on Other Legal and Regulatory Requirements We have audited the Corporation's compliance, as at December 31, 2018, with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as file...

AI summary The report audits the Corporation's compliance with the Efficiency Nova Scotia Cost Allocation Methodology Report as of December 31, 2018. It confirms that the Corporation has complied with the cost allocation criteria in all material respects. Management is responsible for financial statements and internal controls, while those charged with governance oversee the financial reporting process.

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