New Zealand Gazette – 2006 – No. 163

Page 4730

✨ Audit Report

4730

NEW ZEALAND GAZETTE, No. 163

4 DECEMBER 2006

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

Unqualified Opinion

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

In our opinion:

proper accounting records have been maintained by Northpower Limited as far as appears from our examination of those records; and
the financial statements of Northpower Limited on pages 1 to 9 and 12 to 14:

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

(b) give a true and fair view of Northpower 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 24 November 2006 and our unqualified opinion is expressed as at that date.

F Caetano
Audit New Zealand
On behalf of the Auditor-General
Auckland, New Zealand

VUW Te Waharoa — NZ Gazette 2006, No 163

Gazette.govt.nz — NZ Gazette 2006, No 163

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Audit Report of Northpower Limited's Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated4 December 2006
KeywordsAudit, Financial statements, Northpower Limited, Electricity Information Disclosure Requirements, Commerce Commission
👩‍💼 Officials

F Caetano, Audit New Zealand

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