New Zealand Gazette – 2000 – No. 146

Page 3820

✨ Audit Report

3820 NEW ZEALAND GAZETTE No. 146

Other than in our capacity as auditor acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in Eastland Network Limited.

Unqualified opinion

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

In our opinion:

▲ proper accounting records have been kept by Eastland Network Limited as far as appears from our examination of those records; and

▲ the financial statements on pages 2 to 14:

comply with generally accepted accounting practice; *and*

give a true and fair view of the financial position of Eastland Network Limited as at 31 March 2000 and the results of its operations and cash flows for the year ended on that date; *and*

comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 4 October 2000 and our unqualified opinion is expressed as at that date.

L H Desborough
Audit New Zealand
On behalf of the Controller and Auditor-General
Napier, New Zealand

VUW Te Waharoa — NZ Gazette 2000, No 146

Gazette.govt.nz — NZ Gazette 2000, No 146

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 Eastland Network Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated4 October 2000
KeywordsAudit, Financial Statements, Eastland Network Limited, Electricity, Unqualified Opinion
👩‍💼 Officials

L H Desborough, Audit New Zealand

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