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Internal Controls

Ultimate responsibility for the operation of the internal control system rests with the Board of Directors of the Company, supported in this crucial task by the Audit Committee.

Nebras Power internal controls are designed to achieve effectiveness and efficiency of operations, reliability of financial reporting and compliance with laws and regulations. The Audit Committee of the Board of Directors plays a key role in maintaining and enhancing the effectiveness of the Internal Control system.

The Internal Audit function is responsible for designing, overseeing, implementing and auditing Nebras' internal control processes, and testing the compliance of our business and operations with the internal control framework. The Internal Audit function reports directly to the Audit Committee.