New Zealand Gazette – 1996 – No. 101

Page 2632

✨ Electricity Financial Certifications

2632
NEW ZEALAND GAZETTE
No. 101

Audit New Zealand

CERTIFICATION BY AUDITOR IN RELATION TO FINANCIAL STATEMENTS

I have examined the attached financial statements prepared by MainPower New Zealand Limited and dated 8 August 1996 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.

[Signature]

D Menon
Audit New Zealand
On behalf of the Controller and Auditor-General
9 August 1996

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 8 August 1996 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.

[Signature]

D Menon
Audit New Zealand
On behalf of the Controller and Auditor-General
9 August 1996

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VUW Te Waharoa — NZ Gazette 1996, No 101

NZLII — NZ Gazette 1996, No 101

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

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🏭 Certification by Auditor in Relation to Financial Statements for MainPower New Zealand Ltd (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated9 August 1996
KeywordsElectricity, Financial Statements, Certification, MainPower, Audit New Zealand, Controller and Auditor-General
👩‍💼 Officials

D Menon, Audit New Zealand, on behalf of the Controller and Auditor-General

🏭 Certification of Performance Measures by Auditors for MainPower New Zealand Ltd

Domain🏭 Trade, Customs & Industry
Dated9 August 1996
KeywordsElectricity, Performance Measures, Certification, MainPower, Audit New Zealand, Controller and Auditor-General
👩‍💼 Officials

D Menon, Audit New Zealand, on behalf of the Controller and Auditor-General

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