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New Zealand Gazette – 2003 – No. 74

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✨ Audit Report

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been kept by WEL Networks Limited as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice; and

(ii) give a true and fair view of the financial position of WEL Networks Limited – Lines Business as at 31 March 2002 and the results of its operations and cash flows for the year then ended; and

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

Our audit was completed on 15 April 2003 and our unqualified opinion is expressed as at that date.

Signature

Chartered Accountants Auckland

VUW Te Waharoa — NZ Gazette 2003, No 74

Gazette.govt.nz — NZ Gazette 2003, No 74

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

✨ LLM interpretation of page content

💰 Certification of Financial Statements and Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated15 April 2003
KeywordsFinancial statements, Audit, WEL Networks Limited, Electricity regulations, Unqualified opinion
👩‍💼 Officials

PricewaterhouseCoopers, Chartered Accountants

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