✨ Threshold Compliance Statement Form
SCHEDULE 3
Clause 9(4)(a)
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 [insert date].
I/We have examined the attached statement, which is a threshold compliance statement in respect of the transmission (revenue requirement) threshold, the transmission (non-Part F capex) threshold, the system operator services threshold and the quality threshold prepared by Transpower New Zealand Limited for assessment as at [insert date] and dated [insert date] for the purposes of information requirements set out in clause 9 of the Commerce Act (Transpower Thresholds) Notice 2008 ("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 – Transmission (revenue requirement) Threshold, Transmission (Non-Part F Capex) Threshold, System Operator Services Threshold and Quality Threshold: Number of Unplanned Interruptions and Total Interruptions for the assessment period, 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 transmission (revenue requirement) threshold set out in clause 5 of the Notice; and
- the transmission (non-Part F capex) threshold set out in clause 6 of the Notice; and
- the system operator services threshold set out in clause 7 of the Notice; and
- the number of unplanned interruptions and total interruptions for the assessment period which are relevant to those parts of the quality threshold that are set out in clause 8 of the Notice; and
- the customer communications criterion of the quality threshold set out in clause 8 of the Notice.
Next Page →
NZ Gazette 2008, No 106
✨ LLM interpretation of page content
🏭
Commerce Act (Transpower Thresholds) Notice 2008 Schedule
(continued from previous page)
🏭 Trade, Customs & IndustryCommerce Act, Transpower, Thresholds, Schedule, Audit Report, Compliance, Transmission, Revenue, Capex, System Operator, Quality