✨ Financial Certification Notices




6 SEPTEMBER NEW ZEALAND GAZETTE 2929

CERTIFICATION BY AUDITOR IN RELATION TO FINANCIAL STATEMENTS

I have examined the attached financial statements prepared by MainPower New Zealand Limited and dated 28 August 1995 for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1994.

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

D Menon
Audit New Zealand
On behalf of the Controller and Auditor-General
28 August 1995

CERTIFICATION OF PERFORMANCE MEASURES BY AUDITORS

I 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 MainPower New Zealand Limited and dated 28 August 1995 for the purposes of regulation 13 of those regulations.

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

D Menon
Audit New Zealand
On behalf of the Controller and Auditor-General
28 August 1995



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✨ LLM interpretation of page content

🏭 Certification of MainPower Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
28 August 1995
Electricity, Financial Statements, Performance Measures, Certification
  • D Menon, Audit New Zealand, On behalf of the Controller and Auditor-General

🏭 Certification of Performance Measures by Auditors

🏭 Trade, Customs & Industry
28 August 1995
Electricity, Performance Measures, Certification
  • D Menon, Audit New Zealand, On behalf of the Controller and Auditor-General