New Zealand Gazette – 2007 – No. 75

Page 1923

✨ Commerce Act Threshold Compliance



29 JUNE 2007

NEW ZEALAND GAZETTE, No. 75

1923

SCHEDULE 1

Clause 7(1)(b)

FORM OF AUDITOR’S REPORT ON THRESHOLD COMPLIANCE STATEMENT

To the readers of the threshold compliance statement of Transpower New Zealand Limited
for the assessment period ended on 30 June 2008.

I/We have examined the attached statement, which is a threshold compliance statement in
respect of the price path threshold and the quality threshold prepared by Transpower New
Zealand Limited for assessment as at 30 June 2008 and dated [insert date] for the purposes of
information requirements set out in clause 7 of the Commerce Act (Transpower Thresholds)
Notice 2007 (“the Notice”). In this report the attached statement is called “the threshold
compliance statement”.

Directors’ Responsibilities

Directors of Transpower New Zealand Limited are responsible for the certification of the
threshold compliance statement in accordance with the Notice.

Auditor’s Responsibilities

It is my/our responsibility to express an independent opinion (in the form prescribed in the
Notice) on the threshold compliance statement and report my/our opinion to you.

I/We conducted my/our audit in accordance with the Auditing Standards issued by the
Institute of Chartered Accountants of New Zealand.

Basis of Opinion – Price Path Threshold; Quality Threshold: Number of Unplanned
Interruptions and Customer Interruptions for the Assessment Period ended 30 June
2008; and Quality Threshold: Customer Communication

My/Our audit included examination, on a test basis, of evidence relevant to the amounts and
disclosures contained on pages [xx] of the threshold compliance statement and which relate
to:

  • the price path threshold set out in clause 5 of the Notice;

  • the number of unplanned interruptions and customer interruptions for the assessment
    period ended on 30 June 2008 which are relevant to those parts of the quality threshold
    that are set out in clauses 6(1)(a) and 6(1)(b) of the Notice; and

  • the customer communication part of the quality threshold set out in clause 6(1)(c) of the
    Notice.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2007, No 75


Gazette.govt.nz — PDF NZ Gazette 2007, No 75




✨ LLM interpretation of page content

🏭 Form of Auditor's Report on Threshold Compliance Statement (continued from previous page)

🏭 Trade, Customs & Industry
Auditor's Report, Threshold Compliance, Transpower, Commerce Act, Price Path, Quality Threshold, Unplanned Interruptions, Customer Communication