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Topic/Matter Intersection

Topic:"Utility Governance" in M12241

Matter: EfficiencyOne - 2024 Audited Financial Statements - December 31, 2024
2 passages 1 document

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E-1Financial Statements - Redacted 2 passages
Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements p. pp. 2-77
Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with Ca...

AI summary Management is responsible for preparing consolidated financial statements in accordance with Canadian not-for-profit accounting standards, ensuring internal controls, assessing going concern, and disclosing relevant matters. Those charged with governance oversee the financial reporting process.

5. INVESTMENT IN EFFICIENCYONE SERVICES INC. (continued) p. p. 2
5. INVESTMENT IN EFFICIENCYONE SERVICES INC. (continued) On August 29, 2017 the NSUARB approved the Corporation's Code of Conduct ("the Code"). The Code governs transactions between the Corporation's electricity efficiency and conservation...

AI summary On August 29, 2017, the NSUARB approved the Corporation's Code of Conduct, which governs transactions between the Corporation's electricity efficiency and conservation activities (EECA) and its Affiliates.

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