New Zealand Gazette – 2001 – No. 99

Page 2596

✨ Audit Opinion

2596 NEW ZEALAND GAZETTE No. 99

KPMG Logo

We have carried out other assignments for Buller Electricity Limited in the areas of taxation and business advisory matters. Other than these assignments, we have no relationship with or interests in Buller Electricity Limited.

Unqualified Opinion

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

In our opinion —

proper accounting records have been kept by Buller Electricity Limited as far as appears from our examination of those records; and
the financial statements on pages 1 to 12 —

(a) comply with generally accepted accounting practice; and

(b) give a true and fair view of the financial position of Buller Electricity 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 16 August 2001 and our unqualified opinion is expressed as at that date.

Signature

Peter Young
KPMG

On behalf of the Controller and Auditor-General
Christchurch, New Zealand

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

The Department of Internal Affairs

ISSN 0111-5650
Price $6.00 (inc. G.S.T.)

Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2001, No 99

Gazette.govt.nz — NZ Gazette 2001, No 99

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Audit Office Opinion on Performance Measures of Buller Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated16 August 2001
KeywordsAudit, Performance Measures, Buller Electricity Limited, Electricity (Information Disclosure) Regulations 1999
👩‍💼 Officials

Peter Young, KPMG

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