Audit Report




Unqualified Opinion

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

In our opinion—

  • proper accounting records have been kept by Orion New Zealand Limited as far as appears from our examination of those records; and

  • the financial statements of Orion New Zealand Limited on pages 2 to 20:

    (a) comply with generally accepted accounting practice in New Zealand; and

    (b) give a true and fair view of Orion New Zealand Limited’s financial position as at 31 March 2003 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 8 August 2003 and our unqualified opinion is expressed as at that date.

Signature

K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 103


Gazette.govt.nz PDF NZ Gazette 2003, No 103





✨ LLM interpretation of page content

💰 Report of the Auditor General on Orion New Zealand Limited Financial Statements (continued from previous page)

💰 Finance & Revenue
8 August 2003
Audit, Financial Statements, Orion New Zealand Limited, Auditor General, Public Audit Act 2001, Electricity (Information Disclosure) Regulations 1999
  • K J Boddy, Audit New Zealand, On behalf of the Auditor-General