New Zealand Gazette – 2002 – No. 104

Page 2814

✨ Audit Report

PRICEWATERHOUSECOOPERS

We conducted our audit in accordance with generally accepted auditing standards published by the Auditor-General, which incorporate the Auditing Standards issued by the Institute of Chartered Accountants of New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to obtain reasonable assurance that the financial statements are free from 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 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 financial statements of Counties Power Limited Line Business:

a) comply with generally accepted accounting practice in New Zealand; and

b) give a true and fair view of Counties Power Limited Line Business financial position as at 31 March 2002 and the results of its operations and cash flows for the year ended on that date; and

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

Our audit was completed on 2 August 2002 and our unqualified opinion is expressed as at that date.

Signature

A S Wotton
PricewaterhouseCoopers
Chartered Accountants
On behalf of the Controller and Auditor-General
Wellington, New Zealand

VUW Te Waharoa — NZ Gazette 2002, No 104

Gazette.govt.nz — NZ Gazette 2002, No 104

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

🏭 Counties Power Limited Information Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated2 August 2002
KeywordsElectricity, Information Disclosure, Regulations, Audit, Financial Statements
👩‍💼 Officials

A S Wotton, PricewaterhouseCoopers, Chartered Accountants, On behalf of the Controller and Auditor-General

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