New Zealand Gazette – 2006 – No. 128

Page 3755

✨ Audit Report

3 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 128 3755

KPMG

In addition to issuing audit certificates pursuant to the Electricity Information Disclosure Requirements 2004 we have carried out other audit assignments for Buller Electricity Limited. This involved issuing an audit opinion on the annual financial statements for the year ended 31 March 2006 as well as audit certificates pursuant to the Commerce Act Electricity Lines Threshold Notice 2004. We have also performed accounting advice and taxation assignments for Buller Electricity Limited. These assignments are compatible with those independence requirements. Other than these assignments we have no relationship with or interest in Buller Electricity Limited.

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by Buller Electricity Limited as far as appears from our examination of those records; and
the financial statements of Buller Electricity Limited on pages 2 to 12:

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

(b) give a true and fair view of Buller Electricity Limited’s financial position as at 31 March 2006 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 30 October 2006 and our unqualified opinion is expressed as at that date.

Signature

Bruce Loader
KPMG Christchurch
On behalf of the Auditor-General
Christchurch, New Zealand
30 October 2006

VUW Te Waharoa — NZ Gazette 2006, No 128

Gazette.govt.nz — NZ Gazette 2006, No 128

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Audit Report for Buller Electricity Limited

Domain💰 Finance & Revenue
Dated30 October 2006
KeywordsAudit, Financial Statements, Buller Electricity Limited, KPMG, Commerce Act
👩‍💼 Officials

Bruce Loader, KPMG Christchurch, On behalf of the Auditor-General

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