β¨ Audit Report
3038
NEW ZEALAND GAZETTE
No. 119
Other than in our capacity as auditor acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in MainPower New Zealand Limited.
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion:
-
proper accounting records have been maintained by MainPower New Zealand Limited as far as appears from our examination of those records; and
-
the financial statements on pages 1 to 11 -
a) comply with generally accepted accounting practice; and
b) give a true and fair view of the financial position of MainPower New Zealand Limited as at 31 March 2000 and the results of its operations and cash flows for the year then ended; and
c) 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.
Devan Menon
Audit New Zealand
On behalf of the Controller and Auditor-General
Christchurch, New Zealand
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 119
Gazette.govt.nz —
NZ Gazette 2000, No 119
β¨ LLM interpretation of page content
π°
Report of the Audit Office for MainPower New Zealand Limited
(continued from previous page)
π° Finance & Revenue16 August 2000
Audit, Financial Statements, MainPower New Zealand Limited, Accounting Policies, Unqualified Opinion
- Devan Menon, Audit New Zealand