New Zealand Gazette – 2004 – No. 165

Page 4071

✨ Audit Report Conclusion

15 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 165 4071

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

Unqualified opinion

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

In our opinion:

▲ proper accounting records have been maintained by Network Tasman Limited as far as appears from our examination of those records; and

▲ the financial statements of Network Tasman Limited on pages 5 to 23:

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

-- give a true and fair view of Network Tasman 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 7 December 2004 and our unqualified opinion is expressed as at that date.

Signature

S M Tobin
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2004, No 165

Gazette.govt.nz — NZ Gazette 2004, No 165

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 Network Tasman Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated7 December 2004
KeywordsAudit, Financial Statements, Network Tasman Limited, Auditor-General, Commerce Act, Public Audit Act, Unqualified Opinion
👩‍💼 Officials

S M Tobin, Audit New Zealand, On behalf of the Auditor-General

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