New Zealand Gazette – 1999 – No. 144

Page 3453

✨ Financial Audit Report



8 OCTOBER NEW ZEALAND GAZETTE 3453

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
23-29 Albert Street
Private Bag 92162
Auckland, New Zealand
DX CP24073
Telephone +64 9 355 8000
Facsimile +64 9 355 8001

AUDITOR’S REPORT

To the readers of the financial statements of Bay of Plenty Electricity Limited.

We have audited the accompanying financial statements of Bay of Plenty Electricity Limited. The financial statements provide information about the past financial performance of the Company and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on pages 6 to 7.

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 Bay of Plenty Electricity 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 Bay of Plenty 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 statements.

Other than in our capacity as auditors and tax advisers we have no relationship with or interests in Bay of Plenty Electricity Limited.



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🏭 Financial Statements for Bay of Plenty Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Audit, Accounting Policies, Financial Performance, Financial Position
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