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New Zealand Gazette – 2006 – No. 131

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✨ Auditors' Report

AUDITORS’ REPORT

The Power Company Limited - Lines Business

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been maintained by The Power Company Limited as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice

(ii) give a true and fair view of the financial position of The Power Company Limited - Lines Business and Group as at 31 March 2006 and the results of their operations and cash flows for the year then ended; and

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

Our audit was completed on 26 October 2006 and our unqualified opinion is expressed as at that date.

Signature

Chartered Accountants

Dunedin

VUW Te Waharoa — NZ Gazette 2006, No 131

Gazette.govt.nz — NZ Gazette 2006, No 131

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✨ LLM interpretation of page content

🏭 Auditors' Report on The Power Company Limited - Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated26 October 2006
KeywordsAudit, Financial Statements, Electricity Information Disclosure, Compliance, Unqualified Opinion

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