New Zealand Gazette – 1997 – No. 114

Page 2677

✨ Audit Certifications

2 SEPTEMBER NEW ZEALAND GAZETTE 2677

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 28 July 1997 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
4 August 1997

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 July 1997 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
4 August 1997

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VUW Te Waharoa — NZ Gazette 1997, No 114

NZLII — NZ Gazette 1997, No 114

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.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Auditor (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated4 August 1997
KeywordsFinancial Statements, Certification, Audit, Electricity (Information Disclosure) Regulations 1994, MainPower New Zealand Ltd
👩‍💼 Officials

D Menon, Audit New Zealand

🏭 Certification of Performance Measures by Auditors

Domain🏭 Trade, Customs & Industry
Dated4 August 1997
KeywordsPerformance Measures, Certification, Audit, Electricity (Information Disclosure) Regulations 1994, MainPower New Zealand Ltd
👩‍💼 Officials

D Menon, Audit New Zealand

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