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New Zealand Gazette – 2005 – No. 21

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✨ Auditor-General Report

Report of the Auditor-General

Network Waitaki Limited - Lines Business

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been maintained by Network Waitaki Limited – Lines Business as far as appears from our examination of those records; and

(b) the financial statements of Network Waitaki Limited – Lines Business:

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

(ii) give a true and fair view of Network Waitaki Limited - Lines Business’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

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

Our audit was completed on 24 December 2004 and our unqualified opinion is expressed as at that date.

Signature

Maurice Noone
PricewaterhouseCoopers
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 21

Gazette.govt.nz — NZ Gazette 2005, No 21

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✨ LLM interpretation of page content

💰 Auditor-General's Unqualified Opinion on Network Waitaki Limited's Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated24 December 2004
KeywordsAudit, Financial Statements, Unqualified Opinion, Network Waitaki Limited, Electricity Information Disclosure
👩‍💼 Officials

Maurice Noone, PricewaterhouseCoopers, On behalf of the Auditor-General

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