✨ Financial Audit Report




30 AUGUST NEW ZEALAND GAZETTE 2933

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 WEL Energy Group 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 WEL Energy (Group) 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 19 July 2000 and our unqualified opinion is expressed as at that date.

Signature

NealeHowClayton

Chartered Accountants Auckland



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 116


Gazette.govt.nz PDF NZ Gazette 2000, No 116





✨ LLM interpretation of page content

🏭 Auditor's Report on WEL Energy Group Limited - Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
19 July 2000
Financial statements, Audit, WEL Energy Group Limited, Electricity (Information Disclosure) Regulations 1999, Unqualified opinion
  • NealeHowClayton, Chartered Accountants