New Zealand Gazette – 2005 – No. 14

Page 327

✨ Audit Report

18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 14
327

We have carried out other assignments for Buller Electricity Limited in the areas of regulatory reporting, taxation and business modelling. Other than these assignments, we have no relationship with or interests 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 kept by Buller Electricity Limited 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 Limited’s financial position as at 31 March 2004 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 14 December 2004 and our unqualified opinion is expressed as at that date.

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

VUW Te Waharoa — NZ Gazette 2005, No 14

Gazette.govt.nz — NZ Gazette 2005, No 14

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Commerce Commission, Public Audit Act, KPMG
👩‍💼 Officials

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

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