Summary
Enbridge Inc. (ENB) filed its annual report on Form 40-F for the fiscal year ended December 31, 2009. This filing confirms that Enbridge is meeting all reporting requirements and that its disclosure controls and procedures are effective. The company has no off-balance sheet arrangements and maintains a Code of Ethics applicable to all employees and officers. PricewaterhouseCoopers LLP has served as the auditor since 1992. While this Form 40-F primarily serves as a cover for other required filings, it highlights the company's commitment to financial transparency and regulatory compliance. Investors can find detailed financial statements, management's discussion and analysis, and contractual obligation information in the incorporated exhibits, notably exhibits 99.5, 99.6, and 99.7. The report also confirms the independence of the Audit Committee members, including those designated as audit committee financial experts.
Key Highlights
- 1Enbridge Inc. (ENB) filed its annual report on Form 40-F for the fiscal year ended December 31, 2009.
- 2The company's disclosure controls and procedures are deemed effective by management, including the CEO and CFO.
- 3There are no changes in internal control over financial reporting that materially affected or are likely to materially affect them.
- 4Enbridge Inc. has no off-balance sheet arrangements.
- 5PricewaterhouseCoopers LLP has been the auditor since 1992, indicating auditor continuity.
- 6The company has adopted a Code of Ethics ('Statement on Business Conduct') applicable to all employees and officers.
- 7Key financial and operational details are incorporated by reference from exhibits, including audited financial statements and Management's Discussion and Analysis.