New Zealand Gazette – 2001 – No. 131

Page 3339

✨ Audit Report

Unqualified opinion

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

In our opinion:

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

▲ the financial statements on pages 1 to 6 and 9 to 15

—   comply with generally accepted accounting practice *and*

—   give a true and fair view of the financial position of Centralines 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 19 September 2001 and our unqualified opinion is expressed as at that date.

Signature

V F Sears
Audit New Zealand
On behalf of the Controller and Auditor-General
Palmerston North, New Zealand

VUW Te Waharoa — NZ Gazette 2001, No 131

Gazette.govt.nz — NZ Gazette 2001, No 131

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

🏭 Centralines Limited Audit Report (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 September 2001
KeywordsAudit, Financial Statements, Electricity, Information Disclosure, Centralines Limited
👩‍💼 Officials

V F Sears, Audit New Zealand, On behalf of the Controller and Auditor-General

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