✨ Audit Report
2604
NEW ZEALAND GAZETTE
No. 98
We have carried out other assignments for Buller Electricity Limited in the areas of taxation, business modelling, and strategic reporting requirements. Other than these assignments, we have no relationship with or interests in Buller Electricity Limited.
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion —
-
proper accounting records have been kept by Buller Electricity Limited as far as appears from our examination of those records; and
-
the financial statements of Buller Electricity Limited on pages 2 to 12 —
(a) comply with generally accepted accounting practice in New Zealand; and
(b) give a true and fair view of Buller Electricity 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 5 August 2003 and our unqualified opinion is expressed as at that date.
Bruce Loader
KPMG
On behalf of the Auditor-General
Christchurch, New Zealand
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 98
Gazette.govt.nz —
NZ Gazette 2003, No 98
✨ LLM interpretation of page content
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Report of the Auditor-General on Buller Electricity Limited
(continued from previous page)
💰 Finance & Revenue5 August 2003
Auditor-General, Financial Statements, Buller Electricity Limited, Audit Report, Unqualified Opinion
- Bruce Loader, KPMG, On behalf of the Auditor-General