New Zealand Gazette – 2006 – No. 150

Page 4336

✨ Financial Audit Certification



4336

NEW ZEALAND GAZETTE, No. 150

27 NOVEMBER 2006

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion –

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

  • the financial statements of Counties Power Limited – Lines Business on pages 4 to 20:

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

    (b) give a true and fair view of Counties Power 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 16 November 2006 and our unqualified opinion is expressed as at that date.

Graeme Pinfold
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 150


Gazette.govt.nz — PDF NZ Gazette 2006, No 150




✨ LLM interpretation of page content

🏭 Counties Power Limited – Lines Business Financial Statements and Certification (continued from previous page)

🏭 Trade, Customs & Industry
16 November 2006
Electricity, Financial Statements, Disclosure Requirements, Certification, Counties Power Limited
  • Graeme Pinfold, PricewaterhouseCoopers, On behalf of the Auditor-General