✨ 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 —
NZ Gazette 2002, No 116
Gazette.govt.nz —
NZ Gazette 2002, No 116
✨ LLM interpretation of page content
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Audit Report on Top Energy Limited's Performance Measures
(continued from previous page)
💰 Finance & Revenue18 July 2002
Audit, Performance Measures, Top Energy Limited, Electricity, Information Disclosure
- Peter Scott, PricewaterhouseCoopers