New Zealand Gazette – 2001 – No. 120

Page 3164

✨ Audit Report Conclusion

3164 NEW ZEALAND GAZETTE No. 120

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

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by MainPower New Zealand Limited as far as appears from our examination of those records; and
the financial statements on pages 1 to 12 -
a) comply with generally accepted accounting practice; and
b) give a true and fair view of the financial position of MainPower New Zealand 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

D Menon
Audit New Zealand
On behalf of the Controller and Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2001, No 120

Gazette.govt.nz — NZ Gazette 2001, No 120

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

💰 Audit Report for MainPower New Zealand Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated29 August 2001
KeywordsAudit, Financial Statements, MainPower New Zealand Limited, Electricity, Information Disclosure
👩‍💼 Officials

D Menon, Audit New Zealand On behalf of the Controller and Auditor-General

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