Audit Report




23 AUGUST

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

NEW ZEALAND GAZETTE

3129

ISSN 0111-5650

Price $5.00 (inc. G.S.T.)

23 AUGUST

NEW ZEALAND GAZETTE

3129

PRICEWATERHOUSECOOPERS

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF TOP ENERGY LIMITED

We have examined the attached information, being -

(a) the derivation table in regulation 16;

(b) the annual ODV reconciliation report in regulations 16A;

(c) the financial performance measures in clause 1 of Part 3 of Schedule 1;

(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1, -

that were prepared by Top Energy Limited and dated 31 March 2002 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Peter Scott

PricewaterhouseCoopers

On behalf of the Controller and Auditor-General

Auckland, New Zealand

18 July 2002




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

💰 Audit Report on Top Energy Limited's Performance Measures (continued from previous page)

💰 Finance & Revenue
18 July 2002
Audit, Performance Measures, Top Energy Limited, Electricity, Information Disclosure
  • Peter Scott, PricewaterhouseCoopers