New Zealand Gazette – 2005 – No. 4

Page 110

✨ Audit Certification



110 NEW ZEALAND GAZETTE, No. 4 14 JANUARY 2005

material misstatements, whether caused by fraud or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements. Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Electricity Invercargill Limited.

Unqualified Opinion

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

In our opinion —

  • proper accounting records have been maintained by Electricity Invercargill Limited as far as appears from our examination of those records; and

  • the financial statements of Electricity Invercargill Limited on pages 2 to 16:

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

    (b) give a true and fair view of Electricity Invercargill 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 17 December 2004 and our unqualified opinion is expressed as at that date.

Signature

B F Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 4


Gazette.govt.nz — PDF NZ Gazette 2005, No 4




✨ LLM interpretation of page content

💰 Electricity Invercargill Limited Financial Statements Certification (continued from previous page)

💰 Finance & Revenue
17 December 2004
Audit, Certification, Financial Statements, Performance Measures, Electricity, Invercargill
  • B F Kearney, Audit New Zealand On behalf of the Auditor-General