New Zealand Gazette – 2003 – No. 107

Page 2830

✨ Audit Report

2830 NEW ZEALAND GAZETTE No. 107

Other than in our capacity as auditor, acting on behalf of the Auditor-General, we have no relationship with or interests in Nelson 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 Nelson Electricity Limited as far as appears from our examination of those records; and
the financial statements of Nelson Electricity Limited on pages 1 to 10:

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

(b) give a true and fair view of Nelson Electricity 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 12 August 2003 and our unqualified opinion is expressed as at that date.

Signature

B F Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2003, No 107

Gazette.govt.nz — NZ Gazette 2003, No 107

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

🏗️ NELSON ELECTRICITY LIMITED Audit Report (continued from previous page)

Domain🏗️ Infrastructure & Public Works
Dated12 August 2003
KeywordsAudit, Financial Statements, Unqualified Opinion, Electricity, Accounting Records, Compliance
👩‍💼 Officials

B F Kearney, Audit New Zealand, On behalf of the Auditor-General

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