New Zealand Gazette – 2005 – No. 137

Page 3336

✨ Audit Report

3336 NEW ZEALAND GAZETTE, No. 137 23 AUGUST 2005

Other than in our capacity as auditor acting on behalf of the Auditor- General, we have no relationship with or interest in Nelson 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 Nelson Electricity Limited as far as appears from our examination of those records; and
the financial statements of Nelson Electricity Limited on pages 1 to 10:
- comply with generally accepted accounting practice in New Zealand; and
- give a true and fair view of Nelson Electricity 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 16 August 2005 and our unqualified opinion is expressed as at that date.

Signature

S M Tobin
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 137

Gazette.govt.nz — NZ Gazette 2005, No 137

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

✨ LLM interpretation of page content

💰 Audit Report of Nelson Electricity Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated16 August 2005
KeywordsAudit, Financial Statements, Nelson Electricity Limited, Electricity (Information Disclosure) Requirements 2004
👩‍💼 Officials

S M Tobin, Audit New Zealand, On behalf of the Auditor-General

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