New Zealand Gazette – 2005 – No. 5

Page 126

✨ Auditor-General's Report

126 NEW ZEALAND GAZETTE, No. 5 14 JANUARY 2005

sufficient evidence to obtain reasonable assurance that the financial statements are free from 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 Aurora Energy Limited.

Unqualified Opinion

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

In our opinion —

proper accounting records have been maintained by Aurora Energy Limited as far as appears from our examination of those records; and
the financial statements of Aurora Energy Limited on pages 2 to 11:

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

(b) give a true and fair view of Aurora Energy 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 21 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

VUW Te Waharoa — NZ Gazette 2005, No 5

Gazette.govt.nz — NZ Gazette 2005, No 5

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✨ LLM interpretation of page content

💰 Report of the Auditor-General on Aurora Energy Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated21 December 2004
KeywordsFinancial Statements, Audit, Aurora Energy Limited, Auditor-General, Unqualified Opinion
👩‍💼 Officials

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

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