New Zealand Gazette – 2003 – No. 93

Page 2384

✨ Audit Report

2384

NEW ZEALAND GAZETTE

No. 93

PriceWaterhouseCoopers

We conducted our audit in accordance with generally accepted auditing standards published by the Auditor-General, which incorporate the Auditing Standards issued by the Institute of Chartered Accountants of New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to obtain reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Counties Power Limited Line Business

Unqualified opinion

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

In our opinion:

proper accounting records have been maintained by Counties Power Limited Line Business as far as appears from our examination of those records; and
the financial statements of Counties Power Limited Line Business :

a) comply with generally accepted accounting practice in New Zealand; and

b) give a true and fair view of Counties Power Limited Line Business 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 16 July 2003 and our unqualified opinion is expressed as at that date.

G Pinfold
PricewaterhouseCoopers
Chartered Accountants
On behalf of the Controller and Auditor-General
Auckland, New Zealand

VUW Te Waharoa — NZ Gazette 2003, No 93

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

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

Domain💰 Finance & Revenue
Dated16 July 2003
KeywordsAudit, Financial Statements, Electricity, Information Disclosure, Counties Power Limited
👩‍💼 Officials

G Pinfold, PricewaterhouseCoopers, Chartered Accountants

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