New Zealand Gazette – 2006 – No. 157

Page 4599

✨ Audit Report

29 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 157 4599

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Unison Networks Limited.

Unqualified opinion

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

In our opinion:

proper accounting records have been maintained by Unison Networks Limited as far as appears from our examination of those records; and
the financial statements of Unison Networks Limited on pages 2 to 20:

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

(b) give a true and fair view of Unison Networks 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

R L Tomlinson
Audit New Zealand
On behalf of the Auditor-General
Auckland, New Zealand

VUW Te Waharoa — NZ Gazette 2006, No 157

Gazette.govt.nz — NZ Gazette 2006, No 157

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

💰 Audit Report of Unison Networks Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated17 November 2006
KeywordsAudit, Financial Statements, Unison Networks Limited, Auditor-General, Electricity Information Disclosure Requirements, Accounting Records
👩‍💼 Officials

R L Tomlinson, Audit New Zealand

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