Audit Report




9 AUGUST
NEW ZEALAND GAZETTE
2573

Deloitte Touche Tohmatsu

AUDITOR-GENERAL’S OPINION
ON THE PERFORMANCE MEASURES OF
THE LINES COMPANY LIMITED

We have examined the attached information on pages 12 to 14, being:

(a) The derivation table in regulation 16; and

(b) The annual ODV reconciliation report in regulation 16A; and

(c) The financial performance measures in clause 1 of Part 3 of Schedule 1; and

(d) The financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1 —

that were prepared by The Lines Company Limited and dated 31 March 2002 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Bruce Taylor
Deloitte Touche Tohmatsu
On behalf of the Auditor-General
Hamilton, New Zealand
2 August 2002



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 95


Gazette.govt.nz PDF NZ Gazette 2002, No 95





✨ LLM interpretation of page content

🏭 Audit Report of The Lines Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
2 August 2002
Audit, Financial Statements, Electricity, The Lines Company Limited, Information Disclosure
  • Bruce Taylor, Deloitte Touche Tohmatsu, On behalf of the Auditor-General