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New Zealand Gazette – 2006 – No. 136

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✨ Financial Audit Report

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by Waipa Networks Limited as far as appears from our examination of those records; and
the financial statements of Waipa Networks Limited on pages 1 to 12:

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

(b) give a true and fair view of Waipa Network 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 24 October 2006 and our unqualified opinion is expressed as at that date.

Signature

John Scott
Audit New Zealand
On behalf of the Auditor-General
Auckland, New Zealand

VUW Te Waharoa — NZ Gazette 2006, No 136

Gazette.govt.nz — NZ Gazette 2006, No 136

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

🏢 Financial Statements of Waipa Networks Limited (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated24 October 2006
KeywordsAudit, Financial Statements, Waipa Networks Limited, Auditor-General, Electricity Information Disclosure Requirements 2004
👩‍💼 Officials

John Scott, Audit New Zealand On behalf of the Auditor-General

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