Audit Report




NEW ZEALAND GAZETTE

No. 106

Audit New Zealand Logo

Audit New Zealand

HAWKE’S BAY NETWORK LIMITED

AUDITOR’S REPORT

To the readers of the financial statement of Hawke’s Bay Network Limited.

We have audited the accompanying financial statements of Hawke’s Bay Network Limited. The financial statements provide information about the past financial performance of Hawke’s Bay Network Limited and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on pages 4 and 5.

Director’s Responsibilities

It is our responsibility to express an independent opinion on the financial statements presented by the Directors and report our opinion to you.

Basis of Opinion

An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements. It also includes assessing—

  • the significant estimates and judgements made by the Directors in the preparation of the financial statements; and

  • whether the accounting policies are appropriate to Hawke’s Bay Network Limited’s circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with generally accepted auditing standards in New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary. We obtained sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial statement.

Other than in our capacity as auditor we have no relationship with or interests in Hawke’s Bay Network Limited.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1999, No 106


NZLII PDF NZ Gazette 1999, No 106





✨ LLM interpretation of page content

🏭 Hawke's Bay Network Ltd Certification of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Information Disclosure, Financial Statements, Performance Measures, Reliability, Hawke's Bay Network Ltd, Audit