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performance indicatorsASSURANCE STATEMENT FROM ENBRIDGE’S INTERNAL AUDIT SERVICESTo: The Board of Directors and Management of Enbridge Inc.The management of Enbridge Inc. prepared the Enbridge Inc. 2006 CSR Report. It met its responsibility to collect and prepare the information in the Report and requested that Audit Services review the Summary of Performance Indicators to provide conclusions on the collection, consolidation and reporting at the business unit level. We did not attempt to review all information in the report. Our responsibility is to indicate whether anything has come to our attention that would suggest that the selected performance indicators are inaccurate or misleadingly presented. SCOPEWe reviewed the following 2005 performance indicators as summarized for Enbridge’s liquids pipelines, gas pipelines, United States natural gas business, gas distribution and international operations.
We did not review the narrative sections of the report. METHODOLOGYWe planned and performed our work to provide reasonable, rather than absolute, assurance with respect to the selected quantitative information. Our procedures included obtaining, examining and evaluating evidence supporting the selected performance indicators. As well, we interviewed a selection of Enbridge managers and professional staff who supported the collection, consolidation and reporting of the performance indicators at a business unit level. We believe our work provides a reasonable basis for our conclusion. CONCLUSIONBased on our review procedures of these selected quantitative performance indicators, we conclude the information is accurate and fairly presented.
Barry Yuzwa, Senior Director, Audit Services |