New Zealand Gazette – 2003 – No. 79

Page 2117

✨ Audit Report

11 JULY NEW ZEALAND GAZETTE 2117

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

Unqualified Opinion

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

In our opinion —

▲ proper accounting records have been kept by Waipa Networks Limited as far as appears from our examination of those records; and

▲ the financial statements on pages 1 to 15 —

(a) comply with generally accepted accounting practice; *and*

(b) give a true and fair view of the financial position of Waipa Networks 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 24 June 2003 and our unqualified opinion is expressed as at that date.

Signature

B H Halford
Audit New Zealand
On behalf of the Controller and Auditor-General
Hamilton, New Zealand

VUW Te Waharoa — NZ Gazette 2003, No 79

Gazette.govt.nz — NZ Gazette 2003, No 79

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Audit Report on Financial Statements of Waipa Networks Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated24 June 2003
KeywordsAudit, Financial Statements, Waipa Networks Limited, Auditor-General, Audit New Zealand, Unqualified Opinion
👩‍💼 Officials

B H Halford, Audit New Zealand, On behalf of the Controller and Auditor-General

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