Audit Report




Audit New Zealand

Audit New Zealand Logo

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ORION NEW ZEALAND LIMITED

We have examined the information on pages 22 to 24, being:

a the derivation table in requirement 15;

b the annual ODV reconciliation report in requirement 16;

c the financial performance measures in clause 1 of Part 3 of Schedule 1; and

d the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1,

that were prepared by Orion New Zealand Limited and dated 2 August 2005 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with those Electricity (Information Disclosure) Requirements 2004.

Signature

K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
5 August 2005




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 132


Gazette.govt.nz PDF NZ Gazette 2005, No 132





✨ LLM interpretation of page content

💰 Audit report for Orion New Zealand Limited (continued from previous page)

💰 Finance & Revenue
5 August 2005
Audit, Financial statements, Orion New Zealand, Commerce Act, Electricity Threshold Notice, Assurance review, Accounting records, Financial position, Cash flows, Electricity Information Disclosure Requirements
  • K J Boddy, Audit New Zealand, On behalf of the Auditor-General