New Zealand Gazette – 2001 – No. 114

Page 2967

✨ Audit Report

3 SEPTEMBER NEW ZEALAND GAZETTE 2967

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

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by Nelson Electricity Limited as far as appears from our examination of those records; and
the financial statements on pages 1 to 10 -
a) comply with generally accepted accounting practice; and
b) give a true and fair view of the financial position of Nelson Electricity Limited as at 31 March 2001 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 29 August 2001 and our unqualified opinion is expressed as at that date.

Signature

B F Kearney
Audit New Zealand
On behalf of the Controller and Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2001, No 114

Gazette.govt.nz — NZ Gazette 2001, No 114

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

🏭 Nelson Electricity Limited Audit Report (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated29 August 2001
KeywordsAudit, Financial Statements, Compliance, Accounting, Electricity
👩‍💼 Officials

B F Kearney, Audit New Zealand

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