New Zealand Gazette – 2001 – No. 121

Page 3183

✨ Audit Opinion

10 SEPTEMBER NEW ZEALAND GAZETTE 3183

Deloitte Touche Tohmatsu

Unqualified Opinion

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

In our opinion proper accounting records have been kept by Marlborough Lines Limited as far as appears from our examination of those records.

In our opinion, the financial statements of Marlborough Lines Limited on pages 1 to 8, prepared in accordance with the Electricity (Information Disclosure) Regulations 1999 and Electricity (Information Disclosure) Amendment Regulations 2000:

comply with generally accepted accounting practice; and
give a true and fair view of the financial position of Marlborough Lines 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 and Electricity (Information Disclosure) Amendment Regulations 2000.

Our audit was completed on 4 September 2001 and our unqualified opinion is expressed as at that date.

G. R. Mitchell
Deloitte Touche Tohmatsu, Wellington New Zealand
On behalf of the Controller and Auditor-General

VUW Te Waharoa — NZ Gazette 2001, No 121

Gazette.govt.nz — NZ Gazette 2001, No 121

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

💰 Auditor's Certification of Marlborough Lines Limited Valuation (continued from previous page)

Domain💰 Finance & Revenue
Dated4 September 2001
KeywordsAudit, Financial Statements, Marlborough Lines Limited, Electricity Regulations
👩‍💼 Officials

G. R. Mitchell, Deloitte Touche Tohmatsu

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