New Zealand Gazette – 2005 – No. 122

Page 2963

✨ Auditor-General's Report

10 AUGUST 2005 NEW ZEALAND GAZETTE, No. 122 2963

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KPMG

We have also performed taxation assignments for Buller Electricity Limited. Other than those assignments, we have no relationship with or interest in Buller Electricity Limited.

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by Buller Electricity as far as appears from our examination of those records; and
the financial statements of Buller Electricity Limited on pages 2 to 12:

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

(b) give a true and fair view of Buller Electricity’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 29 July 2005 and our unqualified opinion is expressed as at that date.

Bruce Loader
KPMG Christchurch
On behalf of the Auditor-General
Christchurch, New Zealand
29 July 2005

VUW Te Waharoa — NZ Gazette 2005, No 122

Gazette.govt.nz — NZ Gazette 2005, No 122

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

✨ LLM interpretation of page content

💰 Report of the Auditor-General on Buller Electricity Limited's Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated29 July 2005
KeywordsAuditor-General, Financial Statements, Buller Electricity Limited, Audit, KPMG, Unqualified Opinion
👩‍💼 Officials

Bruce Loader, KPMG Christchurch, On behalf of the Auditor-General

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