New Zealand Gazette – 2003 – No. 122

Page 3333

✨ Audit Report

29 AUGUST NEW ZEALAND GAZETTE 3333

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Union Networks Limited.

Unqualified opinion

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

In our opinion:

▲ proper accounting records have been kept by Union Networks Limited as far as appears from our examination of those records and

▲ the financial statements on pages 2 to 19:

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

(b) give a true and fair view of the financial position of Unison Networks Limited 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 25 August 2003 and our unqualified opinion is expressed as at that date.

Signature

R I Tomlinson
Auditor New Zealand
On behalf of the Auditor-General
Wellington, New Zealand

VUW Te Waharoa — NZ Gazette 2003, No 122

Gazette.govt.nz — NZ Gazette 2003, No 122

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Auditor-General's Report on Unison Networks Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated25 August 2003
KeywordsAudit, Financial Statements, Unison Networks Limited, Electricity, Public Audit Act 2001
👩‍💼 Officials

R I Tomlinson, Auditor New Zealand

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