New Zealand Gazette – 2005 – No. 116

Page 2784

✨ Audit Report

2784 NEW ZEALAND GAZETTE, No. 116 3 AUGUST 2005

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

Unqualified Opinion

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

In our opinion:

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

▲ the financial statements of Northpower Limited’s on pages 1 to 10 and 12 to 14:

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

– give a true and fair view of Northpower 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

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

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

Signature

F Caetano
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 116

Gazette.govt.nz — NZ Gazette 2005, No 116

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Audit Report on Financial Statements of Northpower Ltd (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsAudit, Financial Statements, Northpower Ltd, Electricity Information Disclosure
👩‍💼 Officials

F Caetano, Audit New Zealand

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