New Zealand Gazette – 2006 – No. 171

Page 4967

✨ Financial Audit Report

13 DECEMBER 2006 NEW ZEALAND GAZETTE, No. 171 4967

In addition to issuing audit certificates pursuant to the Electricity Information Disclosure Requirements 2004 we have carried out another audit assignment for Centralines Limited. This involved issuing an audit opinion on the annual financial statements for the year ended 31 March 2006. This assignment is compatible with those independence requirements. Other than this assignment we have no relationship with or interest in Centralines Limited.

Unqualified opinion

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

In our opinion:

proper accounting records have been maintained by Centralines Limited as far as appears from our examination of those records; and
the financial statements of Centralines Limited on pages 1 to 16:

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

(b) give a true and fair view of Centralines 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 27 November 2006 and our unqualified opinion is expressed as at that date.

Signature

Laurie Desborough
Audit New Zealand
On behalf of the Auditor-General
Palmerston North, New Zealand

VUW Te Waharoa — NZ Gazette 2006, No 171

Gazette.govt.nz — NZ Gazette 2006, No 171

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

🌾 Centralines Limited Annual Valuation Reconciliation Report (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated27 November 2006
KeywordsElectricity, Financial Audit, Audit Opinion, Annual Financial Statements, Unqualified Opinion
👩‍💼 Officials

Laurie Desborough, Audit New Zealand, On behalf of the Auditor-General

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