Audit Certification




4190

NEW ZEALAND GAZETTE

No. 175

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

CERTIFICATION OF PERFORMANCE MEASURES BY AUDITORS

I have examined the attached information, being:

(a) The derivation table specified in regulation 16; and

(b) Financial performance measures specified in clause 1 of Part 3 of Schedule 1 of the Electricity (Information Disclosure) Regulations 1999; and

(c) Financial components of the efficiency performance measures specified in clause of 2 of Part 3 of that schedule,

and having been prepared by Wairoa Power Limited (in Liquidation) and dated 20 October 1999 for the purposes of regulation 15 of those regulations.

I certify that, having made all reasonable enquiry, to the best of my knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

R S Innes-Jones
BDO Auckland
On behalf of the Controller and Auditor-General
Auckland, New Zealand

20 October 1999

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 PDF NZ Gazette 1999, No 175


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✨ LLM interpretation of page content

💰 Audit Report of Wairoa Power Limited (in Liquidation) (continued from previous page)

💰 Finance & Revenue
20 October 1999
Audit, Financial Statements, Liquidation, Wairoa Power Limited
  • R S Innes-Jones, BDO Auckland