✨ Audit Opinion
23 AUGUST
NEW ZEALAND GAZETTE
3095
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion –
- proper accounting records have been kept by Orion New Zealand Limited as far as appears from our examination of those records; and
- the financial statements of Orion New Zealand Limited on pages 2 to 20:
(a) comply with generally accepted accounting practice in New Zealand; and
(b) give a true and fair view of Orion New Zealand 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 24 July 2002 and our unqualified opinion is expressed as at that date.
K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 115
Gazette.govt.nz —
NZ Gazette 2002, No 115
✨ LLM interpretation of page content
💰
Audit Report of Orion New Zealand Limited for the Year Ended 31 March 2002
(continued from previous page)
💰 Finance & Revenue24 July 2002
Audit, Financial Statements, Orion New Zealand Limited, Auditor General, Electricity Regulations
- K J Boddy, Audit New Zealand, On behalf of the Auditor-General