New Zealand Gazette – 2003 – No. 3

Page 100

✨ Audit Report

100

NEW ZEALAND GAZETTE

No. 3

Other than in our capacity as auditor, acting on behalf of the Controller and Auditor-General, we have no relationship with or interests in Dunedin 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 Dunedin Electricity Limited as far as appears from our examination of those records; and
the financial statements of Dunedin Electricity Limited on pages 2 to 11:

— comply with generally accepted accounting practice; and

— give a true and fair view of the financial position of Dunedin Electricity Limited as at 31 March 2002 and the results of its operations and cash flows for the year then ended; and

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

Our audit was completed on 18 December 2002 and our opinion is expressed as at that date.

Signature

B F Kearney
Audit New Zealand
On behalf of the Controller and Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2003, No 3

Gazette.govt.nz — NZ Gazette 2003, No 3

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✨ LLM interpretation of page content

💰 Auditor's Report on Dunedin Electricity Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated18 December 2002
KeywordsAudit, Financial Statements, Dunedin Electricity Limited, Accounting Policies, Performance Measures, Unqualified Opinion
👩‍💼 Officials

B F Kearney, Audit New Zealand, On behalf of the Controller and Auditor-General

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