New Zealand Gazette – 2003 – No. 62

Page 1703

✨ Auditor's Report Template

6 JUNE NEW ZEALAND GAZETTE 1703

Unqualified Opinion

I/We have obtained all the information and explanations I/we have required. In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge, the attached threshold compliance statement of [name of lines business], and related information has been prepared in accordance with the Notice, and gives a true and fair view of the performance of [insert name of lines business] as required by the Notice against the threshold/s set out in the Notice for assessment on [insert assessment date].

Qualified Opinion

My/Our opinion is qualified as follows:

[Insert the nature of the qualification together with the impact on the threshold compliance statements].

My/Our audit was completed on [insert date] and my/our opinion is expressed as at that date.

[Signature of Auditor]

[Name of auditing firm]

[Address of auditing firm]

[Date]

*Delete that which is inapplicable.

Note: Section 103(2) of the Commerce Act 1986 provides that no person shall attempt to deceive or knowingly mislead the Commission in relation to any matter before it. It is an offence to contravene section 103(2) and any person who does so is liable on summary conviction to a fine not exceeding $10,000 in the case of an individual or $30,000 in the case of a body corporate.

VUW Te Waharoa — NZ Gazette 2003, No 62

Gazette.govt.nz — NZ Gazette 2003, No 62

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✨ LLM interpretation of page content

🏭 Schedule 1: Form of Auditor's Report on Threshold Compliance Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated6 June 2003
KeywordsAuditor's Report, Threshold Compliance, Commerce Act, Electricity Lines, Regulations

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