✨ Audit Report




2494 NEW ZEALAND GAZETTE No. 96

Deloitte Touche Tohmatsu

Unqualified Opinion

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

In our opinion -

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

  • the financial statements on pages 2 to 17 -

    a) comply with generally accepted accounting practice; and

    b) give a true and fair view of the financial position of Otago Power Limited as at 31 March, 2001 and the results of its operations and cash flows for the year then ended; and

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

Our audit was completed on 9 August, 2001 and our qualified opinion is expressed as at that date.

Signature

Patrick F Heslin
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor-General
Dunedin, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 96


Gazette.govt.nz PDF NZ Gazette 2001, No 96





✨ LLM interpretation of page content

πŸ’° Report of the Audit Office to the Readers of the Financial Statements of Otago Power Limited (continued from previous page)

πŸ’° Finance & Revenue
9 August 2001
Audit, Financial Statements, Otago Power Limited, Unqualified Opinion, Compliance
  • Patrick F Heslin, Deloitte Touche Tohmatsu