New Zealand Gazette – 2001 – No. 93

Page 2410

✨ Financial Audit Report

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been kept by Alpine Energy Limited as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice; and

(ii) give a true and fair view of the financial position of Alpine Energy Limited – Lines Business as at 31 March 2001 and the results of its operations and cash flows for the year then ended; and

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

Our audit was completed on 8 August 2001 and our unqualified opinion is expressed as at that date.

![Signature]

MG Noone
Partner
PricewaterhouseCoopers

On behalf of the Controller and Auditor General
Christchurch
8 August 2001

VUW Te Waharoa — NZ Gazette 2001, No 93

Gazette.govt.nz — NZ Gazette 2001, No 93

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certificate of Financial Statements, Performance Measures, and Statistics Disclosed by Line Owners other than Transpower (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated8 August 2001
KeywordsFinancial Statements, Performance Measures, Statistics, Alpine Energy, Directors, Certification, Auditors' Report
👩‍💼 Officials

MG Noone, Partner, PricewaterhouseCoopers

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