New Zealand Gazette – 2001 – No. 110

Page 2864

✨ Auditors' Report

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 Networks 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 Networks Limited – Lines Business as at 31 March 2001 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 18 July 2001 and our unqualified opinion is expressed as at that date.

Signature

Chartered Accountants

Auckland

VUW Te Waharoa — NZ Gazette 2001, No 110

Gazette.govt.nz — NZ Gazette 2001, No 110

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

💰 Auditors' Opinion of Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated18 July 2001
KeywordsAuditors' Opinion, Financial Statements, Electricity Information Disclosure, WEL Networks Limited, Lines Business
👩‍💼 Officials

PricewaterhouseCoopers, Chartered Accountants

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