New Zealand Gazette – 2004 – No. 81

Page 2031

✨ Audit Report Form



30 JUNE 2004

NEW ZEALAND GAZETTE, No. 81

2031

SCHEDULE 1

Clause 7(1)(b)

FORM OF AUDITOR’S REPORT ON THRESHOLD COMPLIANCE STATEMENT

To the readers of the threshold compliance statement of Transpower New Zealand Limited
for the assessment period ended on 30 June 2005.

I/We have examined the attached statement, which is a threshold compliance statement in
respect of the price path threshold and the quality threshold prepared by Transpower New
Zealand Limited for assessment as at 30 June 2005 and dated [insert date] for the purposes of
information requirements set out in clause 7 of the Commerce Act (Transpower Thresholds)
Notice 2004 (“the Notice”). In this report the attached statement is called “the threshold
compliance statement”.

Directors’ Responsibilities

Directors of Transpower New Zealand Limited are responsible for the certification of the
threshold compliance statement in accordance with the Notice.

Auditor’s Responsibilities

It is my/our responsibility to express an independent opinion (in the form prescribed in the
Notice) on the threshold compliance statement and report my/our opinion to you.

I/We conducted my/our audit in accordance with the Auditing Standards issued by the
Institute of Chartered Accountants of New Zealand.

Basis of Opinion – Price Path Threshold; Quality Threshold: Number of Unplanned
Interruptions and Customer Interruptions for the Assessment Period ended 30 June
2005; and Quality Threshold: Customer Communication

My/Our audit included examination, on a test basis, of evidence relevant to the amounts and
disclosures contained on pages [xx] of the threshold compliance statement and which relate
to:

• the price path threshold set out in clause 5 of the Notice;

• the number of unplanned interruptions and customer interruptions for the assessment
period ended on 30 June 2005 which are relevant to those parts of the quality threshold
that are set out in clauses 6(1)(a) and 6(1)(b) of the Notice; and

• the customer communication part of the quality threshold set out in clause 6(1)(c) of the
Notice.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 81


Gazette.govt.nz — PDF NZ Gazette 2004, No 81




✨ LLM interpretation of page content

🏭 Form of Auditor’s Report on Threshold Compliance Statement (continued from previous page)

🏭 Trade, Customs & Industry
Audit, Compliance, Threshold, Transpower, Commerce Act