✨ Auditor's Report on Financial Statements
3758 NEW ZEALAND GAZETTE No. 140
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 30 September 2003 and our unqualified opinion is expressed as at that date.
B F Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 140
Gazette.govt.nz —
NZ Gazette 2003, No 140
✨ LLM interpretation of page content
🏗️
Nelson Electricity Limited Performance Measures
(continued from previous page)
🏗️ Infrastructure & Public Works30 September 2003
Electricity, Financial Statements, Performance Measures, Certification, Nelson Electricity Limited
- B F Kearney, Audit New Zealand