Audit Report




2954 NEW ZEALAND GAZETTE No. 111

Other than in our capacity as auditor, acting on behalf of the Auditor-General, we have no relationship with or interests in Northpower Limited.

Unqualified Opinion

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

In our opinion -

  • proper accounting records have been kept by Northpower Limited as far as appears from our examination of those records; and

  • the financial statements of Northpower Limited on pages 1 to 8 and 11 to 13:

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

    (b) give a true and fair view of Northpower Limited’s 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 5 August 2002 and our unqualified opinion is expressed as at that date.

Signature

Karen MacKenzie
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 111


Gazette.govt.nz PDF NZ Gazette 2002, No 111





✨ LLM interpretation of page content

🏭 Audit Report of Northpower Limited's Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
5 August 2002
Financial Statements, Audit Report, Northpower Limited, Electricity Regulations
  • Karen MacKenzie, Audit New Zealand, On behalf of the Auditor-General