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New Zealand Gazette – 1999 – No. 115

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✨ Audit Report

10 SEPTEMBER NEW ZEALAND GAZETTE 2771

Audit New Zealand

THE POWER COMPANY LIMITED

AUDITOR’S REPORT

To the readers of the financial statements of The Power Company Limited.

We have audited the accompanying financial statements of The Power Company Limited. The financial statements provide information about the past financial performance of The Power Company Limited and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on pages 8 and 9.

Director’s Responsibilities

The Electricity (Information Disclosure) Regulations 1999 require the Directors to prepare financial statements which give a true and fair view of the financial position of The Power Company Limited as at 31 March 1999, and results of operations and cashflows for the year then ended.

Auditor’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 The Power Company 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.

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VUW Te Waharoa — NZ Gazette 1999, No 115

NZLII — NZ Gazette 1999, No 115

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Certification of Performance Measures for The Power Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsAudit report, Financial statements, Electricity regulations, Performance measures
👩‍💼 Officials

Audit New Zealand

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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
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