โœจ Audit Report




2268

NEW ZEALAND GAZETTE

No. 89

PRICEWATERHOUSECOOPERS ยฎ

material misstatements, whether caused by fraud or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.

Other than in our capacity as auditor acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in Counties Power Limited Line Business

Unqualified opinion

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

In our opinion:

  • proper accounting records have been maintained by Counties Power Limited Line Business as far as appears from our examination of those records; and

  • the accompanying financial statements:

    • comply with generally accepted accounting practice; and
    • give a true and fair view of the financial position of Counties Power Limited Line Business 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 2 August 2001 and our unqualified opinion is expressed as at that date.

A S Wotton

PricewaterhouseCoopers
Chartered Accountants
On behalf of the Controller and Auditor-General
Auckland, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 89


Gazette.govt.nz PDF NZ Gazette 2001, No 89





โœจ LLM interpretation of page content

๐Ÿญ Counties Power Limited Information Disclosure (continued from previous page)

๐Ÿญ Trade, Customs & Industry
2 August 2001
Electricity, Information Disclosure, Regulations, Counties Power Limited, Financial Statements, Performance Measures, Audit Report, PricewaterhouseCoopers
  • A S Wotton, PricewaterhouseCoopers, Chartered Accountants, On behalf of the Controller and Auditor-General