New Zealand Gazette – 2005 – No. 101

Page 2425

✨ Audit Report

1 JULY 2005 NEW ZEALAND GAZETTE, No. 101 2425

In addition to issuing audit certificates pursuant to the Electricity Information Disclosure Requirements 2004 we have carried out other audit assignments for Waipa Networks Limited. This involved issuing an audit opinion on the annual financial statements for the year ended 31 March 2005 as well as audit certificates pursuant to the Commerce Act Electricity Lines Threshold Notice 2004. These assignments are compatible with those independence requirements. Other than these assignments we have no relationship with or interest in the 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:

(a) comply with generally accepted accounting practice in New Zealand; and

(b) give a true and fair view of Waipa Networks Limited’s financial position as at 31 March 2005 and the results of its operations and cash flows for the year ended on that date; and

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

Our audit was completed on 21 June 2005 and our unqualified opinion is expressed as at that date.

Signature

M G Taris
Audit New Zealand
On behalf of the Auditor-General
Tauranga, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 101

Gazette.govt.nz — NZ Gazette 2005, No 101

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✨ LLM interpretation of page content

🏭 Audit Report for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Audit, Waipa Networks Limited, Electricity Information Disclosure Requirements, Commerce Act 1986, Public Audit Act 2001
👩‍💼 Officials

M G Taris, Audit New Zealand

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