New Zealand Gazette – 1999 – No. 134

Page 3242

✨ Auditor's Report



3242

NEW ZEALAND GAZETTE

No. 134

PRICEWATERHOUSECOOPERS

AUDITOR’S REPORT

To the readers of the financial statements of WEL Energy Group Limited.

We have audited the accompanying financial statements of WEL Energy Group Limited. The financial statements provide information about the past financial performance of WEL Energy Group Limited and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out in the Statement of Accounting Policies.

Directors’ 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 WEL Energy Group Limited as at 31 March 1999, and the results of operations and cash flows 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 WEL Energy Group 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 statements.

Other than in our capacity as auditors, tax advisers and consultants we have no relationship with or interests in WEL Energy Group Limited.



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