New Zealand Gazette – 2005 – No. 9

Page 192

✨ Audit Report Continuation

192 NEW ZEALAND GAZETTE, No. 9 17 JANUARY 2005

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

Unqualified opinion

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

In our opinion:

▲ proper accounting records have been maintained by Northpower Limited as far as appears from our examination of those records; and

▲ the financial statements of Northpower Limited on pages 1 to 10 and 12 to 14:

—   comply with generally accepted accounting practice in New Zealand; and

—   give a true and fair view of Northpower 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

—   comply with the Electricity (Information Disclosure) Requirements 2004.

Our audit was completed on 22 December 2004 and our unqualified opinion is expressed as at that date.

Signature

F Caetano
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand

VUW Te Waharoa — NZ Gazette 2005, No 9

Gazette.govt.nz — NZ Gazette 2005, No 9

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Northpower Limited Financial Statements Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Audit Report, Northpower Limited, Commerce Commission, Electricity Information Disclosure Requirements 2004
👩‍💼 Officials

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

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