Topic/Matter Intersection

Topic:"Regulatory Compliance" in M09689

Matter: E-ENS-F-20 - EfficiencyOne - 2019 Audited Financial Statements - December 31, 2019
2 passages 2 documents

Regulatory Compliance across all matters →

E-1Financial Statements - Redacted, Public Version 1 passage
Basis for Opinion p. p. 2
ial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditors' report. However, future events or - conditions may cause the Corporation...

AI summary The text outlines the auditor's responsibilities in evaluating the financial statements, ensuring their fair presentation, and communicating with governance regarding audit findings and internal control deficiencies. It also mentions the possibility of future events affecting the Corporation's going concern status.

80922Letter from EOne - confidentiality requested 1 passage
Section 1 p. p. 0
James R. Gogan Direct Dial: (902) 563-5920 E-Mail: [email protected] File No. 41736 April 21, 2020 Nova Scotia Utility & Review Board PO Box 1692, Unit "M" Halifax, Nova Scotia B3J 3S3 Attention: Doreen Friis, Regulatory Affairs Offic...

AI summary EfficiencyOne is submitting compliance filings to the Nova Scotia Utility & Review Board, including audited financial statements for 2019 and a compliance report on its Affiliate Code of Conduct. The filings are requested to be treated as confidential by the Board.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →