New Zealand Gazette – 1995 – No. 91

Page 2731

✨ Auditor Reports on Financial Statements

1 SEPTEMBER NEW ZEALAND GAZETTE 2731

POWER NEW ZEALAND LIMITED

2.2 REPORT BY AUDITOR ON FINANCIAL STATEMENTS

We have examined the attached financial statements prepared by Power New Zealand Limited and dated 23 August 1995 for the purpose of regulation 6 of the Electricity (Information Disclosure) Regulations 1994.

We hereby report that, having made all reasonable enquiry, to the best of our knowledge, those financial statements give a true and fair view of the matters to which they related and have been prepared in accordance with the requirements of the Electricity (Information Disclosure) Regulations 1994.

Deloitte Touche Tohmatsu
Chartered Accountants
Auckland, New Zealand
25 August 1995

2.3 REPORT ON PERFORMANCE MEASURES BY AUDITOR

We have examined the attached information, being:

(a) Financial performance measures specified in clause 1 of Part II of the First Schedule to the Electricity (Information Disclosure) Regulations 1994; and

(b) Financial components of the efficiency performance measures specified in clause 2 of Part II of that Schedule, and having been prepared by Power New Zealand Limited and dated 23 August 1995 for the purposes of regulation 13 of those regulations.

We report that, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1994.

Deloitte Touche Tohmatsu
Chartered Accountants
Auckland, New Zealand
25 August 1995

2.4 REPORT BY AUDITOR ON ODV VALUATION

We have examined the valuation report prepared by Coopers and Lybrand and dated 17 August 1995 which report contains valuations as at 31 March 1995.

We hereby report that, having made all reasonable enquiry, to the best of our knowledge, the ODV valuations contained in the report have been made in accordance with the ODV Handbook.

Deloitte Touche Tohmatsu
Chartered Accountants
Auckland, New Zealand
25 August 1995

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VUW Te Waharoa — NZ Gazette 1995, No 91

NZLII — NZ Gazette 1995, No 91

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

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💰 Report by Auditor on Financial Statements

Domain💰 Finance & Revenue
Dated25 August 1995
KeywordsAuditor Report, Financial Statements, Electricity, Information Disclosure, Compliance
👩‍💼 Officials

Deloitte Touche Tohmatsu, Chartered Accountants

💰 Report on Performance Measures by Auditor

Domain💰 Finance & Revenue
Dated25 August 1995
KeywordsAuditor Report, Performance Measures, Electricity, Information Disclosure, Compliance
👩‍💼 Officials

Deloitte Touche Tohmatsu, Chartered Accountants

💰 Report by Auditor on ODV Valuation

Domain💰 Finance & Revenue
Dated25 August 1995
KeywordsAuditor Report, ODV Valuation, Compliance, Financial Valuation
👩‍💼 Officials

Deloitte Touche Tohmatsu, Chartered Accountants

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