✨ Audit Report
212 NEW ZEALAND GAZETTE, No. 9 17 JANUARY 2005
Audit New Zealand
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF NORTHPOWER LIMITED
We have examined the information on pages 10, 17 and 18, 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 Northpower Limited and dated 22 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.
F Caetano,
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand
22 December 2004
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 9
Gazette.govt.nz —
NZ Gazette 2005, No 9
✨ LLM interpretation of page content
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Auditor-General's Opinion on Northpower Limited's Performance Measures
(continued from previous page)
🏭 Trade, Customs & Industry22 December 2004
Audit, Financial Performance, Electricity, Northpower, Information Disclosure
- F Caetano, Signed audit opinion
- F Caetano, Audit New Zealand