New Zealand Gazette – 2002 – No. 119

Page 3215

✨ Audit Report

26 AUGUST NEW ZEALAND GAZETTE 3215

We provided assistance to the group on the compilation of reports. Other than this service and in our capacity as auditor, acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in Westpower Limited.

Unqualified Opinion

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

In our opinion:

proper accounting records have been kept by Westpower Limited as far as appears from our examination of those records; and
the financial statements of Westpower Limited on pages 1 to 15:

— comply with generally accepted accounting practice in New Zealand; and

— give a true and fair view of the financial position of Westpower Limited as at 31 March 2002 and the results of its operations and cash flows for the year ended on that date; and

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

Our audit was completed on 20 August 2002 and our opinion is expressed as at that date.

Signature

K J Eddy
Audit New Zealand
On behalf of the Controller and Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2002, No 119

Gazette.govt.nz — NZ Gazette 2002, No 119

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Audit Report of Westpower Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated20 August 2002
KeywordsAudit, Financial Statements, Westpower Limited, Auditor-General, Electricity (Information Disclosure) Regulations 1999, Public Audit Act 2001
👩‍💼 Officials

K J Eddy, Audit New Zealand, On behalf of the Controller and Auditor-General

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