HomeUtility GovernanceM12822Evidence
Topic/Matter Intersection

Topic:"Utility Governance" in M12822

Matter: EfficiencyOne - 2025 Audited Financial Statements - December 31, 2025
1 passage 1 document

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E-1Financial Statements - Redacted 1 passage
Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements p. p. 2
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 accounting standards for not-for-profit organizations, ensuring internal controls to prevent material misstatements, and assessing the Corporation's going concern status. Those charged with governance oversee the financial reporting process.

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