New Zealand Gazette – 2005 – No. 142

Page 3483

✨ Audit Report

26 AUGUST 2005 NEW ZEALAND GAZETTE, No. 142 3483

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Centralines Limited.

Unqualified Opinion

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

In our opinion -

proper accounting records have been maintained by Centralines Limited as far as appears from our examination of those records; and
the financial statements of Centralines Limited on pages 2 to 16:

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

(b) give a true and fair view of Centralines 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

(c) comply with the Electricity Information Disclosure Requirements 2004.

Our audit was completed on 18 August 2005 and our unqualified opinion is expressed as at that date.

Signature

L H Desborough
Audit New Zealand
On behalf of the Auditor-General
Palmerston North, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 142

Gazette.govt.nz — NZ Gazette 2005, No 142

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

💰 Report of the Auditor-General on Centralines Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated18 August 2005
KeywordsAudit, Financial Statements, Centralines Limited, Auditor-General, Electricity Information Disclosure Requirements 2004
👩‍💼 Officials

L H Desborough, Audit New Zealand, On behalf of the Auditor-General

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