New Zealand Gazette – 2003 – No. 92

Page 2379

✨ Audit Report

5 AUGUST
NEW ZEALAND GAZETTE
2379

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

Unqualified Opinion

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

In our opinion:

proper accounting records have been kept by Electricity Invercargill Limited as far as appears from our examination of those records; and
the financial statements of Electricity Invercargill Limited on pages 2 to 14:
(a) comply with generally accepted accounting practice; and
(b) give a true and fair view of Electricity Invercargill Limited’s financial position as at 31 March 2003 and the results of its operations and cash flows for the year ended on that date; and
(c) comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 25 July 2003 and our unqualified 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 92

Gazette.govt.nz — NZ Gazette 2003, No 92

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Audit Report of Electricity Invercargill Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated25 July 2003
KeywordsAudit, Financial Statements, Electricity, Information Disclosure
👩‍💼 Officials

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

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