✨ Audit Report
30 OCTOBER 2006
NEW ZEALAND GAZETTE, No. 124
3665
Deloitte
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion:
-
proper accounting records have been maintained by Electra Limited as far as appears from our examination of those records; and
-
the financial statements referred to above;
a) comply with generally accepted accounting practice; and
b) give a true and fair view of the financial position of Electra Limited Lines Business’ financial position as at 31 March 2006 and the results of its operations and cash flows for the year then ended; and
c) comply with the Electricity (Information Disclosure) Requirements 2004.
Our audit was completed on 27 October 2006 and our unqualified opinion is expressed as at that date.
G. R. Mitchell
DELOITTE
ON BEHALF OF THE AUDITOR-GENERAL
WELLINGTON, NEW ZEALAND
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 124
Gazette.govt.nz —
NZ Gazette 2006, No 124
✨ LLM interpretation of page content
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Auditor's Report on Electra Limited Lines Business Financial Statements
(continued from previous page)
💰 Finance & Revenue27 October 2006
Financial Statements, Audit, Electra Limited, Electricity Information Disclosure
- G. R. Mitchell, on behalf of the Auditor-General