New Zealand Gazette – 2005 – No. 136

Page 3318

✨ Audit Report



3318 NEW ZEALAND GAZETTE, No. 136 23 AUGUST 2005

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion —

  • proper accounting records have been maintained by Network Waitaki Limited – Lines Business as far as appears from our examination of those records; and

  • the financial statements of Network Waitaki Limited – Lines Business on pages 1 to 8:

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

    (b) give a true and fair view of Network Waitaki Limited – Lines Business’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 16 August 2005 and our unqualified opinion is expressed as at that date.

Signature

Maurice Noone
PricewaterhouseCoopers
On behalf of the Auditor-General
Christchurch, New Zealand

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 136


Gazette.govt.nz — PDF NZ Gazette 2005, No 136




✨ LLM interpretation of page content

🏭 Network Waitaki Limited Lines Business Annual Valuation Reconciliation Report (continued from previous page)

🏭 Trade, Customs & Industry
16 August 2005
Audit Report, Electricity, Information Disclosure, Financial Performance, Efficiency Performance
  • Maurice Noone, PricewaterhouseCoopers, On behalf of the Auditor-General