New Zealand Gazette – 2002 – No. 118

Page 3186

✨ Auditor's Report

3186 NEW ZEALAND GAZETTE No. 118

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been kept by WEL Networks Limited as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice; and

(ii) give a true and fair view of the financial position of WEL Networks Limited – Lines Business as at 31 March 2002 and the results of its operations and cash flows for the year then ended;
and

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

Our audit was completed on 19 June 2002 and our unqualified opinion is expressed as at that date.

Signature

PricewaterhouseCoopers

Chartered Accountants Auckland

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VUW Te Waharoa — NZ Gazette 2002, No 118

Gazette.govt.nz — NZ Gazette 2002, No 118

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✨ LLM interpretation of page content

💰 Auditor's Report on Financial Statements of WEL Networks Limited – Lines Business (continued from previous page)

Domain💰 Finance & Revenue
Dated19 June 2002
KeywordsAuditor's Report, Financial Statements, WEL Networks Limited, Lines Business, Electricity (Information Disclosure) Regulations 1999
👩‍💼 Officials

PricewaterhouseCoopers, Chartered Accountants

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