Financial Audit Opinion




2930 NEW ZEALAND GAZETTE No. 113

Unqualified Opinion

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

In our opinion:

  • proper accounting records have been kept by Northpower Limited as far as appears from our examination of those records; and

  • the financial statements of Northpower Limited on pages 1 to 8 and 11 to 13:

    — comply with generally accepted accounting practice; and

    — give a true and fair view of the financial position of Northpower 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 17 August 2001 and our unqualified opinion is expressed as at that date.

Signature

Karen MacKenzie
Audit New Zealand
On behalf of the Controller and Auditor-General
Whangarei, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 113


Gazette.govt.nz PDF NZ Gazette 2001, No 113





✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for Northpower Limited (continued from previous page)

🏭 Trade, Customs & Industry
17 August 2001
Financial Statements, Audit, Electricity, Northpower, Certification
  • Karen MacKenzie, Audit New Zealand