New Zealand Gazette – 2004 – No. 164

Page 4064

✨ Audit Report

4064

NEW ZEALAND GAZETTE, No. 164

15 DECEMBER 2004

Other than in our capacity as auditor acting on behalf of the 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 maintained by Waipa Networks Limited as far as appears from our examination of those records; and

▲ the financial statements of Waipa Networks Limited on pages 1 to 15:

—   comply with generally accepted accounting practice in New Zealand; and

—   give a true and fair view of Waipa Networks Limited’s financial position as at 31 March 2004 and the results of its operations and cash flows for the year ended on that date; and

—   comply with the Electricity (Information Disclosure) Requirements 2004.

Our audit was completed on 3 December 2004 and our unqualified opinion is expressed as at that date.

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

VUW Te Waharoa — NZ Gazette 2004, No 164

Gazette.govt.nz — NZ Gazette 2004, No 164

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

🏭 Financial Performance Measures of Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated3 December 2004
KeywordsAudit, Financial statements, Waipa Networks Limited, Auditor-General, Commerce Commission
👩‍💼 Officials

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

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