New Zealand Gazette – 2003 – No. 125

Page 3369

✨ Audit Report

3 SEPTEMBER NEW ZEALAND GAZETTE 3369

We have carried out one other assignment for Centralines Limited. This was in the area of tax compliance. Other than this assignment and in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Centralines Limited.

Unqualified opinion

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

In our opinion:

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

▲ the financial statements on pages 1 to 13:

(a) comply with generally accepted accounting practice *and*

(b) give a true and fair view of the financial position of Centralines 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 27 August 2003 and our unqualified opinion is expressed as at that date.

Signature

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

VUW Te Waharoa — NZ Gazette 2003, No 125

Gazette.govt.nz — NZ Gazette 2003, No 125

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Audit Report for Centralines Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated27 August 2003
KeywordsAudit, Financial Statements, Centralines Limited, Auditor-General, Public Audit Act 2001, Electricity (Information Disclosure) Regulations 1999
👩‍💼 Officials

R L Tomlinson, Audit New Zealand

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