New Zealand Gazette – 2006 – No. 140

Page 4070

✨ Audit Report



PRICEWATERHOUSECOOPERS

We conducted the audit in accordance with the Auditing Standards published by the Auditor-General, which incorporate the Auditing Standards issued by the Institute of Chartered Accountants of New Zealand. We planned and performed our audit so as to obtain all the 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 Alpine Energy Limited.

Unqualified Opinion

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

In our opinion -

  • proper accounting records have been maintained by Alpine Energy Limited – Lines Business as far as appears from our examination of those records; and

  • the financial statements of Alpine Energy 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 Alpine Energy 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 9 November 2006 and our unqualified opinion is expressed as at that date.

Signature

Robert Harris
PricewaterhouseCoopers
On behalf of the Auditor-General
Christchurch, New Zealand



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 140


Gazette.govt.nz — PDF NZ Gazette 2006, No 140




✨ LLM interpretation of page content

🏭 Audit Report of Alpine Energy Limited – Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
9 November 2006
Audit, Financial Statements, Alpine Energy Limited, Lines Business, Commerce Commission, Electricity Information Disclosure Requirements 2004, Public Audit Act 2001
  • Robert Harris, PricewaterhouseCoopers