New Zealand Gazette – 2000 – No. 71

Page 1625

✨ Audit Report

28 JUNE NEW ZEALAND GAZETTE 1625

Unqualified opinion

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

In our opinion -

▲ proper accounting records have been maintained by Dunedin Electricity Limited as far as appears from our examination of those records; and

▲ the financial statements on pages 2 to 14 -

(a) comply with generally accepted accounting practice; and

(b) give a true and fair view of the financial position of Dunedin Electricity 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 23 June 2000 and our unqualified opinion is expressed as at that date.

![Signature]

R Bruce Robertson
Audit New Zealand
On behalf of the Controller and Auditor-General
Dunedin, New Zealand

VUW Te Waharoa — NZ Gazette 2000, No 71

Gazette.govt.nz — NZ Gazette 2000, No 71

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 for Dunedin Electricity Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated23 June 2000
KeywordsAudit, Financial Statements, Dunedin Electricity Limited, Year Ended 31 March 2000
👩‍💼 Officials

R Bruce Robertson, Audit New Zealand, On behalf of the Controller and Auditor-General

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