New Zealand Gazette – 2003 – No. 93

Page 2383

✨ Audit Report

NEW ZEALAND GAZETTE

6 AUGUST

2383

PricewaterhouseCoopers Logo

PricewaterhouseCoopers
180 Quay Street
Private Bag 92162
Auckland, New Zealand
DX CP24075
Telephone 64 9 355 8686
Facsimile 64 9 355 8001

Report of the Audit Office

To the readers of the financial statements of Counties Power Limited Line Business for the year ended 31 March 2003.

We have audited the accompanying financial statements of Counties Power Limited Line Business. The financial statements provide information about the past financial performance of Counties Power Limited Line Business and its financial position as at 31 March 2003. This information is stated in accordance with the accounting policies disclosed with the financial statements.

Directors' responsibilities

The Electricity (Information Disclosure) Regulations 1999 require the Directors to prepare financial statements which give a true and fair view of the financial position of Counties Power Limited Line Business as at 31 March 2003, and results of operations and cash flows for the year ended on that date.

Auditors' responsibilities

Section 15 of the Public Audit Act 2001 and Regulation 31 of the Electricity (Information Disclosure) Regulations 1999 require the Auditor-General to audit the financial statements. It is the responsibility of the Auditor-General to express an independent opinion on the financial statements and report that opinion to you.

The Auditor-General has appointed G Pinfold of PricewaterhouseCoopers to undertake the audit.

Basis of opinion

An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements. It also includes assessing:

the significant estimates and judgements made by the Directors in the preparation of the financial statements; and
whether the accounting policies are appropriate to Counties Power Limited Line Business circumstances, consistently applied and adequately disclosed.

VUW Te Waharoa — NZ Gazette 2003, No 93

Gazette.govt.nz — NZ Gazette 2003, No 93

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 for Counties Power Limited Line Business (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Electricity, Information Disclosure, Counties Power Limited
👩‍💼 Officials

G Pinfold of PricewaterhouseCoopers

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