New Zealand Gazette – 2001 – No. 80

Page 1897

✨ Audit Opinion



Unqualified Opinion

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

In our opinion:

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

  • the financial statements of Network Waitaki Limited on pages 1 to 8:

    -- comply with generally accepted accounting practice; and

    -- give a true and fair view of the financial position of Network Waitaki 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 16 July 2001 and our opinion is expressed as at that date.

Signature

K J Boddy
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 80


Gazette.govt.nz — PDF NZ Gazette 2001, No 80




✨ LLM interpretation of page content

🏭 Audit Opinion on Network Waitaki Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
16 July 2001
Audit, Financial statements, Network Waitaki Limited, Electricity, Accounting compliance
  • K J Boddy, Audit New Zealand, On behalf of the Controller and Auditor-General