Audit Report




Unqualified Opinion

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

In our opinion -

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

  • the financial statements of Westpower Limited on pages 1 to 15:

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

    (b) give a true and fair view of Westpower 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 3 September 2003 and our unqualified opinion is expressed as at that date.

Signature

K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 127


Gazette.govt.nz PDF NZ Gazette 2003, No 127





✨ LLM interpretation of page content

🏭 Audit Report for Westpower Limited (continued from previous page)

🏭 Trade, Customs & Industry
3 September 2003
Audit, Financial Statements, Electricity, Westpower
  • K J Boddy, Audit New Zealand, On behalf of the Auditor-General