Topic/Matter Intersection

Topic:"Regulatory Oversight" in M10563

Matter: E-ENS-F-22 - EfficiencyOne - 2021 Audited Financial Statements - December 31, 2021
2 passages 1 document

Regulatory Oversight across all matters →

E-12021 Financial Statements - Redacted 2 passages
Independent auditor's report p. p. 60
Independent auditor's report To the Board of Directors of Halifax Climate Investment, Innovation and Impact Fund

AI summary The document is an independent auditor's report addressed to the Board of Directors of the Halifax Climate Investment, Innovation and Impact Fund. It provides an audit of the fund's financial activities and operations.

Auditor's Responsibilities for the Audit of the Consolidated Financial Statements p. pp. 60-66
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether...

AI summary The auditor's responsibilities include obtaining reasonable assurance that the consolidated financial statements are free from material misstatement, whether due to fraud or error. The audit involves assessing risks, evaluating accounting policies, and ensuring the financial statements are fairly presented. The auditor also considers the appropriateness of the going concern basis of accounting and communicates with those charged with governance.

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