Audit Report




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PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

NEW ZEALAND GAZETTE, No. 157

29 NOVEMBER 2006

ISSN 0111-5650

Price $5.00 (inc. GST)

4600

NEW ZEALAND GAZETTE, No. 157

29 NOVEMBER 2006

AUDIT NEW ZEALAND

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF UNISON NETWORKS LIMITED

We have examined the information on pages 21 to 24, being –

(a) the derivation table in requirement 15;

(b) the annual ODV reconciliation report in requirement 16;

(c) the financial performance measures in clause 1 of Part 3 of Schedule 1; and

(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1, –

that were prepared by Unison Networks Limited and dated 17 November 2006 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

R. J. Tomlinson
Audit New Zealand
On behalf of the Auditor-General
Auckland, New Zealand
17 November 2006




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 157


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





✨ LLM interpretation of page content

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

💰 Finance & Revenue
17 November 2006
Audit, Financial Statements, Unison Networks Limited, Auditor-General, Electricity Information Disclosure Requirements, Accounting Records
  • R. J. Tomlinson, Audit New Zealand, On behalf of the Auditor-General