New Zealand Gazette – 2001 – No. 111

Page 2882

✨ Audit Report Conclusion

2882 NEW ZEALAND GAZETTE No. 111

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

Unqualified Opinion

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

In our opinion:

proper accounting records have been kept by Dunedin Electricity Limited as far as appears from our examination of those records; and
the financial statements of Dunedin Electricity Limited on pages 2 to 11:

-- comply with generally accepted accounting practice; and

-- give a true and fair view of the financial position of Dunedin Electricity Limited as at 31 March 2001 and the results of its operations and cash flows for the year then ended; and

-- comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 23 August 2001 and our opinion is expressed as at that date.

Signature

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

VUW Te Waharoa — NZ Gazette 2001, No 111

Gazette.govt.nz — NZ Gazette 2001, No 111

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Audit Report on Dunedin Electricity Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated23 August 2001
KeywordsAudit, Financial Statements, Dunedin Electricity Limited, Accounting Policies, Unqualified Opinion
👩‍💼 Officials

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

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