✨ Audit Report on Transpower Compliance
27 JUNE 2008
NEW ZEALAND GAZETTE, No. 106
2819
It also included assessment of the significant estimates and judgments, if any, made by Transpower New Zealand Limited in the preparation of the threshold compliance statement and assessment of whether the basis of preparation has been adequately disclosed.
I/We planned and performed my/our audit of the threshold compliance statement so as to obtain all the information and explanations which I/we considered necessary, including for the purpose of obtaining sufficient evidence to give reasonable assurance that the threshold compliance statement is free from material misstatements (whether caused by fraud or error). In forming my/our opinion I/we also evaluated the overall adequacy of the presentation of information in the threshold compliance statement.
Basis of Opinion – Quality Threshold: Number of Unplanned Interruptions and Total Interruptions for the Years Ended 30 June 1999, 2000, 2001, 2002 and 2003
In relation to the number of unplanned interruptions and total interruptions for the years ended 30 June 1999, 2000, 2001, 2002 and 2003 which are relevant to those parts of the quality threshold that are set out in clauses 8(1)(a) and 8(1)(b) of the Notice, I/we have undertaken procedures to provide reasonable assurance that:
• the amounts and disclosures in the threshold compliance statement relating to those performance measures have been correctly taken from the information disclosed by Transpower New Zealand Limited in accordance with the Electricity (Information Disclosure) Regulations 1999; and
• those performance measures have been calculated based on the source data provided to me/us. I/We have not performed audit procedures on the source data.
Relationship and Interests
I/We have no relationship with or interests in Transpower New Zealand Limited other than [insert relationship and/or interests including statement verifying that no conflict of interest exists].
Opinions
I/We have obtained all the information and explanations I/we have required.
Transmission (revenue requirement) Threshold, Transmission (Non-Part F Capex) Threshold and System Operator Services Threshold
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge, the amounts or details set out in the threshold compliance statement and related information have been prepared in accordance with the Notice, and give a true and fair view of the performance of Transpower New Zealand Limited against each of the above thresholds for the assessment period ended on [insert date].
Quality Threshold
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge—
(a) the number of unplanned interruptions and total interruptions for the assessment period ended on [insert date] which are relevant to those parts of the quality threshold that are set out in clauses 8(1)(a) and 8(1)(b) of the Notice and related information have been calculated or prepared in accordance with the Notice and in accordance with Transpower
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NZ Gazette 2008, No 106
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Audit Report on Transpower Compliance
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🏭 Trade, Customs & IndustryAudit, Transpower, Compliance, Thresholds, Quality, Transmission, System Operator