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New Zealand Gazette – 1999 – No. 120

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✨ Audit Report

14 SEPTEMBER NEW ZEALAND GAZETTE

2865

Audit New Zealand

DUNEDIN ELECTRICITY LIMITED

AUDITOR’S REPORT

To the readers of the financial statements of Dunedin Electricity Limited.

We have audited the accompanying financial statements of Dunedin Electricity Limited. The financial statements provide information about the past financial performance of Dunedin Electricity Limited and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on pages 9 to 10.

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 Dunedin Electricity Limited as at 31 March 1999.

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 Dunedin Electricity 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 acting on behalf of the Controller and Auditor-General, we have no relationship with or interest in Dunedin Electricity Limited.

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💰 Audit Report for Dunedin Electricity Limited

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Dunedin Electricity Limited, Accounting Policies, Electricity (Information Disclosure) Regulations 1999
👩‍💼 Officials

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Additional Sources

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