New Zealand Gazette – 2006 – No. 133

Page 3873

✨ Financial Statements Audit Opinion

PRICEWATERHOUSECOOPERS

information and explanations which we considered necessary in order to provide us with sufficient evidence to obtain reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Network Waitaki Limited.

Unqualified Opinion

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

In our opinion -

proper accounting records have been maintained by Network Waitaki Limited – Lines Business as far as appears from our examination of those records; and
the financial statements of Network Waitaki Limited – Lines Business on pages 1 to 8:

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

(b) give a true and fair view of Network Waitaki Limited – Lines Business’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

Maurice Noone
PricewaterhouseCoopers
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2006, No 133

Gazette.govt.nz — NZ Gazette 2006, No 133

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✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Statements Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 October 2006
KeywordsFinancial Statements, Audit Opinion, Unqualified Opinion, Network Waitaki Limited, PricewaterhouseCoopers
👩‍💼 Officials

Maurice Noone, PricewaterhouseCoopers, On behalf of the Auditor-General

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