New Zealand Gazette – 2002 – No. 93

Page 2521

✨ Audit Report

6 AUGUST
NEW ZEALAND GAZETTE
2521

KPMG

We have carried out other assignments for Buller Electricity Limited in the areas of taxation and business advisory matters. Other than these assignments, we have no relationship with or interests in Buller Electricity Limited.

Unqualified Opinion

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

In our opinion —

proper accounting records have been kept by Buller Electricity Limited as far as appears from our examination of those records; and
the financial statements of Buller Electricity Limited on pages 1 to 12 —
(a) comply with generally accepted accounting practice in New Zealand; and
(b) give a true and fair view of Buller Electricity Limited’s financial position 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 July 2002 and our unqualified opinion is expressed as at that date.

Bruce Loader
KPMG
On behalf of the Controller and Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2002, No 93

Gazette.govt.nz — NZ Gazette 2002, No 93

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

✨ LLM interpretation of page content

💰 Auditor-General's Report on Buller Electricity Limited's Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated30 July 2002
KeywordsAudit, Financial Statements, Buller Electricity Limited, Accounting Policies, Public Audit Act 2001, Electricity (Information Disclosure) Regulations 1999
👩‍💼 Officials

Bruce Loader, On behalf of the Controller and Auditor-General

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