← Page 352

New Zealand Gazette – 2005 – No. 15

Page 353

✨ Auditor's Report

18 JANUARY 2005 NEW ZEALAND GAZETTE, No. 15 353

Deloitte

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by OtagoNet Joint Venture as far as appears from our examination of those records; and
the attached financial statements of OtagoNet Joint Venture:
a) comply with generally accepted accounting practice; and
b) give a true and fair view of OtagoNet Joint Venture’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 22 December 2004 and our unqualified opinion is expressed as at that date.

Signature

G. R. Mitchell
Deloitte,
On behalf of the Auditor-General
Wellington, New Zealand

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2005, No 15

Gazette.govt.nz — NZ Gazette 2005, No 15

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✨ LLM interpretation of page content

🏭 Auditor-General's Opinion on OtagoNet Joint Venture Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated22 December 2004
KeywordsAuditor-General, Performance Measures, OtagoNet Joint Venture, Electricity, Financial Statements
👩‍💼 Officials

G. R. Mitchell, Deloitte, On behalf of the Auditor-General

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