New Zealand Gazette – 2005 – No. 25

Page 619

✨ Audit Report

21 JANUARY 2005 NEW ZEALAND GAZETTE, No. 25 619

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

Unqualified Opinion

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

In our opinion -

proper accounting records have been maintained by Westpower Limited as far as appears from our examination of those records; and
the financial statements of Westpower Limited on pages 1 to 16:

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

(b) give a true and fair view of Westpower 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

(c) 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.

Signature

K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 25

Gazette.govt.nz — NZ Gazette 2005, No 25

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 Westpower Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated20 December 2004
KeywordsAudit, Financial Statements, Westpower Limited, Financial Performance, Commerce Commission, Electricity Information Disclosure Requirements
👩‍💼 Officials

K J Boddy, Audit New Zealand

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