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New Zealand Gazette – 2005 – No. 24

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✨ Audit Report

Auditors' Report

Counties Power 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 Counties Power Limited – Lines Business as far as appears from our examination of those records; and

(b) the financial statements of Counties Power Limited – Lines Business:

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

(ii) give a true and fair view of Counties Power 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 17 December 2004 and our unqualified opinion is expressed as at that date.

Signature

Graeme Pinfold
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 24

Gazette.govt.nz — NZ Gazette 2005, No 24

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 for Counties Power Limited - Lines Business (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Commerce Act 1986, Public Audit Act 2001, Electricity Information Disclosure
👩‍💼 Officials

Graeme Pinfold, PricewaterhouseCoopers, On behalf of the Auditor-General

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