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New Zealand Gazette – 2003 – No. 112

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✨ Auditor's Report

Auditor’s Report

WEL Networks Limited - Lines Business

Unqualified Opinion

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

In our opinion:-

(a) proper accounting records have been kept by WEL Networks Limited as far as appears from our examination of those records

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice

(ii) give a true and fair view of the financial position of WEL Networks Limited - Lines Business as at 31 March 2003 and the results of its operations and cash flows for the year then ended

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

Our audit was completed on 17 June 2003 and our unqualified opinion is expressed as at that date.

Signature

PricewaterhouseCoopers

Chartered Accountants Auckland

VUW Te Waharoa — NZ Gazette 2003, No 112

Gazette.govt.nz — NZ Gazette 2003, No 112

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

🏭 Auditor's Report for WEL Networks Limited - Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 June 2003
KeywordsAuditor's Report, Financial Statements, WEL Networks Limited, Lines Business, Electricity, Information Disclosure
👩‍💼 Officials

PricewaterhouseCoopers

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