New Zealand Gazette – 1999 – No. 146

Page 3490

✨ Audit Report

We have performed other assurance-related services for Northpower Limited. Other than these assignments, and in our capacity as auditor acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in Northpower Limited.

Unqualified opinion

We have obtained all the information and explanations we have required.

In our opinion:

Proper accounting records have been maintained by Northpower Limited as far as appears from our examination of those records; and
The financial statements of Northpower Limited’s Line Business on pages 1 to 8 referred to above:
- Comply with generally accepted accounting practice; and
- Give a true and fair view of the financial position of Northpower Limited’s Line Business as at 31 March 1999 and the results of its operations and cash flows for the year then ended; and
- Comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 10 September 1999 and our opinion is expressed as at that date.

R H D Moore
Audit New Zealand
On behalf of the Controller and Auditor-General
Whangarei, New Zealand

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VUW Te Waharoa — NZ Gazette 1999, No 146

NZLII — NZ Gazette 1999, No 146

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Audit Report for Northpower Limited’s Line Business (continued from previous page)

Domain💰 Finance & Revenue
Dated10 September 1999
KeywordsAudit, Financial Statements, Northpower Limited, Line Business, Electricity, Information Disclosure
👩‍💼 Officials

R H D Moore, Audit New Zealand, On behalf of the Controller and Auditor-General

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