✨ Audit Report




NEW ZEALAND GAZETTE

No. 105

PricewaterhouseCoopers Logo

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion β€”

  • proper accounting records have been kept by Top Energy Limited as far as appears from our examination of those records; and

  • the financial statements of Top Energy Limited attached,

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

    (b) give a true and fair view of Top Energy Limited’s financial position as at 31 March 2003 and the results of its operations and cashflows for the year then ended on that date; and

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

Our audit was completed on 11 August 2003 and our unqualified opinion is expressed as at that date.

Signature

Andy Britton
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 105


Gazette.govt.nz PDF NZ Gazette 2003, No 105





✨ LLM interpretation of page content

πŸ’° Report of the Auditor-General on Top Energy Limited Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
11 August 2003
Audit, Financial Statements, Auditor-General, Top Energy Limited, Electricity Regulations
  • Andy Britton, Signed audit report

  • Andy Britton, PricewaterhouseCoopers, On behalf of the Auditor-General