New Zealand Gazette – 2006 – No. 145

Page 4184

✨ Audit Report

4184 NEW ZEALAND GAZETTE, No. 145 21 NOVEMBER 2006

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Westpower Limited[^1].

Unqualified Opinion

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

In our opinion --

proper accounting records have been maintained by Westpower Limited as far as appears from our examination of those records; and
the financial statements of Westpower Limited on pages 1 to 16:

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

(b) give a true and fair view of Westpower 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 17 November 2006 and our unqualified opinion is expressed as at that date.

Signature

Tony Uttley
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

[^1]: In addition to issuing audit certificates pursuant to the Electricity Information Disclosure Requirements 2004 we have carried out other audit assignments for Westpower Limited. This involved issuing an audit opinion on the annual financial statements for the year ended 31 March 2006. These assignments are compatible with those independence requirements. Other than this assignment we have no relationship with or interest in Westpower Limited.

VUW Te Waharoa — NZ Gazette 2006, No 145

Gazette.govt.nz — NZ Gazette 2006, No 145

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✨ LLM interpretation of page content

💰 Audit Report on Westpower Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated17 November 2006
KeywordsAuditor-General, Financial statements, Westpower Limited, Audit report, Unqualified opinion
👩‍💼 Officials

Tony Uttley, Audit New Zealand

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