← Page 4354

New Zealand Gazette – 2004 – No. 173

Page 4355

✨ Energy Performance Audit

22 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 173 4355

PRICEWATERHOUSECOOPERS

Auditors’ Report

Top Energy Limited - Lines Business

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been maintained by Top Energy Limited – Lines Business as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice

(ii) give a true and fair view of the financial position of Top Energy Limited - Lines Business as at 31 March 2004 and the results of its operations and cash flows for the year then ended; and

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

Our audit was completed on 12 December 2004 and our unqualified opinion is expressed as at that date.

Signature

Andy Britton
On behalf of the Auditor-General
Auckland, New Zealand

PricewaterhouseCoopers

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2004, No 173

Gazette.govt.nz — NZ Gazette 2004, No 173

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

🏭 Top Energy Limited Performance Measures and Statistics (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated12 December 2004
KeywordsEnergy, Performance Measures, Reliability, Statistics, Faults, Interruptions, Audit
👱🏽 Names

Andy Britton, Auditor signing report

👩‍💼 Officials

Andy Britton, On behalf of the Auditor-General

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