User account menu Home About Us Governance Key Governance and Control Mega Menu Sidebar OVERVIEW GOVERNANCE STRUCTURE KEY GOVERNANCE AND CONTROL COMMITTEES OF THE BOARD APPOINTMENTS TO THE BOARD HYDRO OTTAWA HOLDING INC. BOARD OF DIRECTORS HYDRO OTTAWA LIMITED BOARD OF DIRECTORS EXECUTIVE MANAGEMENT TEAM Key Governance and Control Hydro Ottawa has established a number of leading governance processes and controls to assist the Board and executive management in carrying out their oversight functions. Risk Management An extensive, corporate-wide risk management system has been established to track indicative and predictive measures of risk. Risk assessments are included with regular reporting to the Board on all areas of the Corporation’s operations. Internal Audit Hydro Ottawa conducts a rigorous internal audit program to verify controls and maximize business efficiency and effectiveness. A number of business processes and functions are audited annually based on an audit plan approved by the Board. The use of experienced auditors both internal and external to the Corporation ensures rigour and objectivity. Business Continuity Plans Plans are in place to ensure the continuance of critical operations in the event of a major emergency such as a pandemic, and to return the Corporation to normal operations as quickly as possible after such an event. They include detailed strategies for the re-assignment of resources to critical processes, and redundant supply arrangements with critical external suppliers. WAS THIS PAGE USEFUL CONTAINER Was this page useful? Yes No Hydro Ottawa 2711 Hunt Club Road, PO Box 8700 Ottawa, ON K1G 3S4 Phone: (613) 738 6400 Fax: (613) 738 6403 MyAccount 🡥 Outage Centre How to Pay Your Bill Contact Us Stay Connected © 2021 Hydro Ottawa Limited Glossary Terms of Use Privacy Policy