New Zealand Gazette – 1999 – No. 175

Page 4188

✨ Financial Audit Report

4188

BDO

NEW ZEALAND GAZETTE

BDO AUCKLAND
Chartered Accountants

Quay Tower
29 Customs Street West
Auckland New Zealand
PO Box 3699 Auckland
Telephone (09) 379-5285
Fax (09) 303-2220
Email: bdo-auckland@bdo.co.nz

No. 175

To the Readers of the Financial Statements of Wairoa Power Limited (in Liquidation)

We have audited the accompanying financial statements of Wairoa Power Limited (in Liquidation). The financial statements provide information about the past financial performance of Wairoa Power Limited (in Liquidation) and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on pages 1 to 8.

Liquidators’ Responsibilities

The Electricity (Information Disclosure) Regulations 1999 require the Liquidator to prepare financial statements which give a true and fair view of the financial position of Wairoa Power Limited (in Liquidation) as at 31 March 1999, and 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 Liquidator 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 Liquidator in the preparation of the financial statements; and
whether the accounting policies are appropriate to Wairoa Power Limited (in Liquidation) 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 auditor we have no relationship with or interests in Wairoa Power Limited (in Liquidation).

Auckland–Takapuna–East Tamaki
Affiliated firms in
Hamilton–Wellington–Christchurch
Member of BDO International

Partners and Principals:
R G Foster C A Gower
M D Innes-Jones R S Innes-Jones
R J Knox N A Milton A J Spencer
S P Cammish I H Craig P J McNoe
J L MacQueen M L Verrall
Principals indicated do not share Partners’ liabilities for the firm

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VUW Te Waharoa — NZ Gazette 1999, No 175

NZLII — NZ Gazette 1999, No 175

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

💰 Audit Report of Wairoa Power Limited (in Liquidation)

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Liquidation, Wairoa Power Limited
👩‍💼 Officials

R G Foster
C A Gower
M D Innes-Jones
R S Innes-Jones
R J Knox
N A Milton
A J Spencer
S P Cammish
I H Craig
P J McNoe
J L MacQueen
M L Verrall

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Additional Sources

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