114 results
6-K
EX-99.2
HRNNF
Hydro One Ltd
14 May 24
Current report (foreign)
7:13am
and Interim Filings. Internal control, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control
6-K
EX-99.4
HRNNF
Hydro One Ltd
14 May 24
Current report (foreign)
7:13am
assurance that
(i)material information relating to the issuer is made known to us by others, particularly during the period in which the interim filings … ; and
(b) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
6-K
EX-99.3
HRNNF
Hydro One Ltd
14 May 24
Current report (foreign)
7:13am
by the interim filings
(a)designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance that
(i)material … it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation
6-K
EX-99.1
HRNNF
Hydro One Ltd
3 May 24
Notice of 2024 Annual Meeting
10:21am
of services rendered were: translations, audit of the Hydro One Pension Plans, assurance services related to the sustainable financing framework, and services … ;
– the internal audit and financial control assurance report;
– audit and non‑audit fees and services;
– Delegation of Authority Policy/Limits;
– 2024
40-F
2023 FY
EX-99.3
HRNNF
Hydro One Ltd
13 Feb 24
Annual report (Canada)
4:54pm
Principles and Auditing Standards). There can be no assurance that Hydro One will remain an SEC issuer indefinitely.
Chapleau Hydro Purchase Agreement … assumptions, including inflation, that may not materialize. There is no assurance that the OEB would allow rate increases sufficient to offset unfavourable
40-F
EX-99.2
ysluadkiv
13 Feb 24
Annual report (Canada)
4:54pm
40-F
EX-99.1
5k78gm
13 Feb 24
Annual report (Canada)
4:54pm
40-F
28h7qvwp48erl
13 Feb 24
Annual report (Canada)
4:54pm
40-F
EX-99.5
hn4b2w7b
13 Feb 24
Annual report (Canada)
4:54pm
40-F
EX-99.6
qwa912 sdck2lpbzzaj
13 Feb 24
Annual report (Canada)
4:54pm
6-K
EX-99.2
l1v6ofpfkiba
13 Feb 24
Current report (foreign)
7:30am
6-K
EX-99.1
7gbd5yhj
13 Feb 24
Current report (foreign)
7:30am
6-K
EX-99.4
n10d84l
8 Nov 23
Current report (foreign)
7:05am
6-K
EX-99.2
d7fh0c4xcf
8 Nov 23
Current report (foreign)
7:05am
6-K
EX-99.3
sym aofihgs
8 Nov 23
Current report (foreign)
7:05am
6-K
EX-99.4
mfmlnh4cihfqmak50u0s
9 Aug 23
Current report (foreign)
7:04am
6-K
EX-99.3
5dvjemjtqv5ivxd4
9 Aug 23
Current report (foreign)
7:04am
6-K
EX-99.2
qghill 22il6lth
9 Aug 23
Current report (foreign)
7:04am
6-K
EX-99.4
1onnghfc fy
5 May 23
Current report (foreign)
7:06am
6-K
EX-99.2
wsrk67srwherhe5o5n
5 May 23
Current report (foreign)
7:06am