New Zealand Gazette – 2002 – No. 132

Page 3564

✨ Audit Report

3564 NEW ZEALAND GAZETTE No. 132

We have carried out two other assignments for Centralines Limited in the area of consultancy and tax compliance services. Other than these assignments and in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Centralines Limited.

Unqualified opinion

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

In our opinion:

proper accounting records have been kept by Centralines Limited as far as appears from our examination of those records and
the financial statements on pages 1 to 6 and 9 to 16:

(a) comply with generally accepted accounting practice and

(b) give a true and fair view of the financial position of Centralines 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 30 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 132

Gazette.govt.nz — NZ Gazette 2002, No 132

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

✨ LLM interpretation of page content

🏭 Centralines Limited Annual Valuation Reconciliation Report (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 August 2002
KeywordsAudit, Financial Statements, Centralines Limited, Electricity Regulations
👩‍💼 Officials

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

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