Audit Report




NEW ZEALAND GAZETTE

No. 116

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Unqualified Opinion

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

In our opinion—

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

  • the financial statements of Top Energy Limited attached,

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

    (b) give a true and fair view of Top Energy Limited’s financial position as at 31 March 2002 and the results of its operations and cashflows for the year then ended; and

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

Our audit was completed on 18 July 2002 and our unqualified opinion is expressed as at that date.

Signature

Peter Scott
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 116


Gazette.govt.nz PDF NZ Gazette 2002, No 116





✨ LLM interpretation of page content

💰 Report of the Auditor-General on Top Energy Limited's Financial Statements for the Year Ended 31 March 2002 (continued from previous page)

💰 Finance & Revenue
18 July 2002
Audit, Financial Statements, Top Energy Limited, Auditor-General, Electricity, Information Disclosure
  • Peter Scott, PricewaterhouseCoopers, On behalf of the Auditor-General