New Zealand Gazette – 2002 – No. 88

Page 2365

✨ Financial Statements Audit Opinion

30 JULY NEW ZEALAND GAZETTE 2365

Other than in our capacity as auditor acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in Waipa Networks Limited.

Unqualified Opinion

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

In our opinion—

proper accounting records have been maintained by Waipa Networks Limited as far as appears from our examination of those records; and
the financial statements on pages 1 to 15—

(a) comply with generally accepted accounting practice; and

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

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

Our audit was completed on 12 July 2002 and our unqualified opinion is expressed as at that date.

Signature

B H Halford
Audit New Zealand
On behalf of the Controller and Auditor-General
Hamilton, New Zealand

VUW Te Waharoa — NZ Gazette 2002, No 88

Gazette.govt.nz — NZ Gazette 2002, No 88

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Financial Statements of Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated12 July 2002
KeywordsFinancial Statements, Audit, Unqualified Opinion, Electricity, Waipa Networks Limited
👩‍💼 Officials

B H Halford, Audit New Zealand

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