New Zealand Gazette – 2002 – No. 123

Page 3307

✨ Audit Report

28 AUGUST NEW ZEALAND GAZETTE 3307

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Hawke’s Bay Network Limited.

Unqualified opinion

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

In our opinion:

✔ proper accounting records have been kept by Hawke’s Bay Network Limited as far as appears from our examination of those records and

✔ the financial statements on pages 2 to 16:

(a) comply with generally accepted accounting practice *and*

(b) give a true and fair view of the financial position of Hawke’s Bay Network Limited as at 31 March 2002 and the results of its operations and cash flows for the year ended on that date; *and*

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

Our audit was completed on 23 August 2002 and our unqualified opinion is expressed as at that date.

Signature

V F Sears
Audit New Zealand
On behalf of the Auditor-General
Palmerston North, New Zealand

VUW Te Waharoa — NZ Gazette 2002, No 123

Gazette.govt.nz — NZ Gazette 2002, No 123

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

✨ LLM interpretation of page content

💰 Audit Report of Hawke’s Bay Network Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated23 August 2002
KeywordsAudit, Financial Statements, Hawke’s Bay Network Limited, Electricity, Information Disclosure
👩‍💼 Officials

V F Sears, Audit New Zealand

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