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New Zealand Gazette – 2006 – No. 164

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✨ Audit Report

4 DECEMBER 2006
NEW ZEALAND GAZETTE, No. 164
4753

Deloitte

Unqualified Opinion

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

In our opinion —

proper accounting records have been maintained by The Lines Company Limited as far as appears from our examination of those records;
the financial statements referred to above:
(a) comply with generally accepted accounting practice in New Zealand; and
(b) give a true and fair view of The Lines Company 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
comply with the Electricity (Information Disclosure) Requirements 2004.

Our audit was completed on 22 November 2006 and our unqualified opinion is expressed as at that date.

Graham Naylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand

This audit report relates to the financial statements of The Lines Company for the year ended 31 March 2006 included on The Lines Company’s website. The Lines Company’s Board of Directors is responsible for the maintenance and integrity of the company’s website. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the website. The audit report refers only to the financial statements named above. It does not provide an opinion on any other information which may have been hyperlinked to/from these financial statements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements and related audit report dated 22 November 2006 to confirm the information included in the audited financial statements presented on this website. Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2006, No 164

Gazette.govt.nz — NZ Gazette 2006, No 164

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

💰 Report of the Auditor-General on The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated22 November 2006
KeywordsAudit, Financial Statements, The Lines Company Limited, Electricity Information Disclosure Requirements, Public Audit Act
👩‍💼 Officials

Graham Naylor, Deloitte, On behalf of the Auditor-General

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