✨ Transpower Thresholds Compliance
29 JUNE 2005
NEW ZEALAND GAZETTE, No. 98
2289
SCHEDULE 1
Clause 7(1)(b)
FORM OF AUDITOR’S REPORT ON THRESHOLD COMPLIANCE STATEMENT
To the readers of the threshold compliance statement of Transpower New Zealand Limited for the assessment period ended on 30 June 2006.
I/We have examined the attached statement, which is a threshold compliance statement in respect of the price path threshold and the quality threshold prepared by Transpower New Zealand Limited for assessment as at 30 June 2006 and dated [insert date] for the purposes of information requirements set out in clause 7 of the Commerce Act (Transpower Thresholds) Notice 2005 ("the Notice"). In this report the attached statement is called "the threshold compliance statement".
Directors’ Responsibilities
Directors of Transpower New Zealand Limited are responsible for the certification of the threshold compliance statement in accordance with the Notice.
Auditor’s Responsibilities
It is my/our responsibility to express an independent opinion (in the form prescribed in the Notice) on the threshold compliance statement and report my/our opinion to you.
I/We conducted my/our audit in accordance with the Auditing Standards issued by the Institute of Chartered Accountants of New Zealand.
Basis of Opinion – Price Path Threshold; Quality Threshold: Number of Unplanned Interruptions and Customer Interruptions for the Assessment Period ended 30 June 2006; and Quality Threshold: Customer Communication
My/Our audit included examination, on a test basis, of evidence relevant to the amounts and disclosures contained on pages [xx] of the threshold compliance statement and which relate to:
• the price path threshold set out in clause 5 of the Notice;
• the number of unplanned interruptions and customer interruptions for the assessment period ended on 30 June 2006 which are relevant to those parts of the quality threshold that are set out in clauses 6(1)(a) and 6(1)(b) of the Notice; and
• the customer communication part of the quality threshold set out in clause 6(1)(c) of the Notice.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 98
Gazette.govt.nz —
NZ Gazette 2005, No 98
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Commerce Act (Transpower Thresholds) Notice 2005
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🏭 Trade, Customs & Industry29 June 2005
Commerce Act, Transpower, Thresholds, Regulation, Compliance, Reporting