New Zealand Gazette – 2001 – No. 73

Page 1751

✨ Financial Audit Opinion



16 JULY NEW ZEALAND GAZETTE 1751

Unqualified Opinion

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

In our opinion:

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

  • the financial statements of Network Tasman Limited on pages 5 to 19:

    -- comply with generally accepted accounting practice; and

    -- give a true and fair view of the financial position of Network Tasman Limited as at 31 March 2001 and the results of its operations and cash flows for the year then ended; and

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

Our audit was completed on 7 June 2001 and our 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



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 73


Gazette.govt.nz — PDF NZ Gazette 2001, No 73




✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial and Operational Statistics (continued from previous page)

🏭 Trade, Customs & Industry
7 June 2001
Energy delivery, System length, Transformer capacity, Maximum demand, Electricity supply, Faults per 100km, SAIDI, SAIFI, CAIDI, Interruptions, Performance targets, Financial audit, Compliance, Accounting records
  • B F Kearney, Audit New Zealand, On behalf of the Controller and Auditor-General