✨ Audit Report




2752 NEW ZEALAND GAZETTE No. 101

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, 2002 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 29 July, 2002 and our unqualified opinion is expressed as at that date.

Signature

Deloitte Touche Tohmatsu
Dunedin, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 101


Gazette.govt.nz PDF NZ Gazette 2002, No 101





✨ LLM interpretation of page content

πŸ’° Audit Report for Otago Power Limited Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
29 July 2002
Audit, Financial Statements, Otago Power Limited, Electricity, Information Disclosure, Accounting Policies
  • Deloitte Touche Tohmatsu