New Zealand Gazette – 2003 – No. 63

Page 1711

✨ Financial Audit Report

9 JUNE
NEW ZEALAND GAZETTE
1711

Other than in our capacity as auditor, acting on behalf of the Auditor-General, we have no relationship with or interests in Network Tasman Limited.

Unqualified Opinion

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

In our opinion –

proper accounting records have been kept by Network Tasman Limited as far as appears from our examination of those records; and
the financial statements of Network Tasman Limited on pages 4 to 22:
(a) comply with generally accepted accounting practice in New Zealand; and
(b) give a true and fair view of the financial position of Network Tasman Limited as at 31 March 2003 and the results of its operations and cash flows for the year then ended; and
(c) comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 30 May 2003 and our opinion is expressed as at that date.

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

VUW Te Waharoa — NZ Gazette 2003, No 63

Gazette.govt.nz — NZ Gazette 2003, No 63

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Network Tasman Limited Information Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 May 2003
KeywordsElectricity, Information Disclosure, Regulations, Network Tasman Limited, Financial Statements, Performance Measures, Statistics
👩‍💼 Officials

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

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