✨ Audit Report Certification
Audit New Zealand
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ELECTRICITY INVERCARGILL LIMITED
We have examined the information on pages 13 and 17 to 19, being—
(a) the derivation table in requirement 15;
(b) the annual ODV reconciliation report in requirement 16;
(c) the financial performance measures in clause 1 of Part 3 of Schedule 1; and
(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1,—
that were prepared by Electricity Invercargill Limited and dated 15 December 2004 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.
In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.
B F Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
17 December 2004
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 4
Gazette.govt.nz —
NZ Gazette 2005, No 4
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Electricity Invercargill Limited Financial Statements Certification
(continued from previous page)
💰 Finance & Revenue17 December 2004
Audit, Certification, Financial Statements, Performance Measures, Electricity, Invercargill
- B F Kearney, Audit New Zealand, On behalf of the Auditor-General