New Zealand Gazette – 2005 – No. 17

Page 383

✨ Audit Report Continuation

19 JANUARY 2005 NEW ZEALAND GAZETTE, No. 17 383

(b) give a true and fair view of The Lines Company 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

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

Our audit was completed on 20 December 2004 and our unqualified opinion is expressed as at that date.

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Graham Naylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand

Matters Relating to the Electronic Presentation of the Audited Financial Statements

This audit report relates to the financial statements of The Lines Company Limited for the year ended 31 March 2004 included on The Lines Company Limited’s web-site. The Lines Company Limited’s Board of Directors is responsible for the maintenance and integrity of The Lines Company Limited’s web site. We have not been engaged to report on the integrity of The Lines Company Limited’s web site. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the web site.

The audit report refers only to the financial statements named above. It does not provide an opinion on any other information which may have been hyperlinked to/from these financial statements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements and related audit report dated 20 December 2004 to confirm the information included in the audited financial statements presented on this web site.

Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2005, No 17

Gazette.govt.nz — NZ Gazette 2005, No 17

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✨ LLM interpretation of page content

💰 Auditor-General's Report on The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated20 December 2004
KeywordsAudit, Financial Statements, Electricity (Information Disclosure) Requirements 2004, The Lines Company Limited
👩‍💼 Officials

Graham Naylor, Deloitte, On behalf of the Auditor-General

💰 Matters Relating to the Electronic Presentation of the Audited Financial Statements

Domain💰 Finance & Revenue
KeywordsElectronic Presentation, Financial Statements, Web Site, Audit Report
👩‍💼 Officials

Graham Naylor, Deloitte, On behalf of the Auditor-General

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