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New Zealand Gazette – 2000 – No. 115

Page 2905

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✨ Financial Audit Report

30 AUGUST NEW ZEALAND GAZETTE 2905

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been kept by Alpine Energy Limited as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice; and

(ii) give a true and fair view of the financial position of Alpine Energy Limited — Lines Business as at 31 March 2000 and the results of its operations and cash flows for the year then ended; and

(iii) comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 16 August 2000 and our unqualified opinion is expressed as at that date.

MG Noone
Partner
PricewaterhouseCoopers
On behalf of the Controller and Auditor General
Christchurch
16 August 2000

VUW Te Waharoa — NZ Gazette 2000, No 115

Gazette.govt.nz — NZ Gazette 2000, No 115

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏗️ Certificate of Financial Statements and Performance Measures for Alpine Energy Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
Dated16 August 2000
KeywordsFinancial Statements, Performance Measures, Electricity Regulations, Alpine Energy Limited, Audit Report
👩‍💼 Officials

MG Noone, Partner, PricewaterhouseCoopers

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