New Zealand Gazette – 2001 – No. 115

Page 2998

✨ Audit Report Continuation

2998 NEW ZEALAND GAZETTE No. 115

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

Unqualified opinion

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

In our opinion:

▲ proper accounting records have been kept by Eastland Network Limited as far as appears from our examination of those records; and

▲ the financial statements on pages 2 to 15:

–   comply with generally accepted accounting practice; *and*

–   give a true and fair view of the financial position of Eastland Network Limited as at 31 March 2001 and the results of its operations and cash flows for the year ended on that date; *and*

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

Our audit was completed on 27 August 2001 and our unqualified opinion is expressed as at that date.

Signature

L H Desborough
Audit New Zealand
On behalf of the Controller and Auditor-General
Napier, New Zealand

VUW Te Waharoa — NZ Gazette 2001, No 115

Gazette.govt.nz — NZ Gazette 2001, No 115

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Audit Report of Eastland Network Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Eastland Network Limited, Accounting Policies, Directors' Responsibilities
👩‍💼 Officials

L H Desborough, Audit New Zealand

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