✨ Audit Report
29 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 156 4561
Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Aurora 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 Aurora Energy Limited as far as appears from our examination of those records; and
-
the financial statements of Aurora Energy Limited on pages 2 to 12:
(a) comply with generally accepted accounting practice in New Zealand; and
(b) give a true and fair view of Aurora Energy 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 21 November 2006 and our unqualified opinion is expressed as at that date.
Bede Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 156
Gazette.govt.nz —
NZ Gazette 2006, No 156
✨ LLM interpretation of page content
🏭
Audit Report for Aurora Energy Limited
(continued from previous page)
🏭 Trade, Customs & Industry21 November 2006
Audit, Financial Statements, Aurora Energy Limited, Auditor-General, Unqualified Opinion
- Bede Kearney, Audit New Zealand, On behalf of the Auditor-General