Audit Opinion




1898

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

NEW ZEALAND GAZETTE

No. 80

ISSN 0111-5650

Price $5.00 (inc. G.S.T.)

1898

NEW ZEALAND GAZETTE

No. 80

Audit New Zealand

AUDITOR’S OPINION OF PERFORMANCE MEASURES

We have examined the information on pages 7, 9 and 13, being –

(a) the derivation table specified in regulation 16; and
(b) the annual ODV reconciliation report in regulation 16A; and
(c) the financial performance measures specified in clause 1 of Part 3 of the Schedule 1; and
(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule 1, -

that were prepared by Network Waitaki Limited and dated 13 July 2001 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

K J Boddy
Audit New Zealand
On behalf of the Controller & Auditor-General
Christchurch, New Zealand
16 July 2001

LexisNexis
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

THE DEPARTMENT OF INTERNAL AFFAIRS
Te Tari Taiwhenua

ISSN 0111-5650
Price $5.00 (inc. G.S.T.)




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 & Auditor-General