✨ Quality Threshold Compliance
30 JUNE 2004
NEW ZEALAND GAZETTE, No. 81
2033
Quality Threshold: Number of Unplanned Interruptions and Customer Interruptions
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge:
a) 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
related information have been calculated or prepared in accordance with the
Notice and in accordance with Transpower New Zealand Limited’s policies and
procedures for recording the number of unplanned interruptions and customer
interruptions as disclosed in the threshold compliance statement, and fairly
represent the performance of Transpower New Zealand Limited for the
assessment period ended on 30 June 2005;
b) the number of unplanned interruptions and customer interruptions for the years
ended 30 June 1999, 2000, 2001, 2002 and 2003, 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, have been correctly taken from the information disclosed by Transpower
New Zealand Limited in accordance with the Electricity (Information Disclosure)
Regulations 1999. Those performance measures have been properly calculated
based on the unaudited source data provided to us by Transpower New Zealand
Limited;
c) the number of unplanned interruptions and customer interruptions for the
assessment period ended on 30 June 2005, together with the number of unplanned
interruptions and customer interruptions for the years ended 30 June 1999, 2000,
2001, 2002 and 2003, give a true and fair view of the performance of Transpower
New Zealand Limited against those parts of the quality threshold that are set out
in clauses 6(1)(a) and 6(1)(b) of the Notice for the assessment period ended on 30
June 2005.\n
Quality Threshold: Customer Communication
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge the
information set out in the threshold compliance statement relating to that part of the quality
threshold that is set out in clause 6(1)(c) of the Notice has been prepared in accordance with
the Notice, and gives a true and fair view of the performance of Transpower New Zealand
Limited against that part of the quality threshold for the assessment period ended on 30 June
2005.
*[Qualification on Opinion]
*[My/Our opinion is qualified as follows:]
[Insert the nature of and reason(s) for the qualification together with the impact on the
threshold compliance statement].
My/Our audit was completed on [insert date] and my/our opinion is expressed as at that date.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 81
Gazette.govt.nz —
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 & IndustryAudit, Compliance, Threshold, Transpower, Commerce Act
🏭 Quality Threshold: Number of Unplanned Interruptions and Customer Interruptions
🏭 Trade, Customs & IndustryAudit, Compliance, Threshold, Transpower, Electricity, Interruptions
🏭 Quality Threshold: Customer Communication
🏭 Trade, Customs & IndustryAudit, Compliance, Threshold, Transpower, Customer Communication