✨ Audit Report on Transpower Compliance
NEW ZEALAND GAZETTE, No. 106
27 JUNE 2008
New Zealand Limited’s policies and procedures for recording the number of unplanned interruptions and total interruptions as disclosed in the threshold compliance statement, and fairly represent the performance of Transpower New Zealand Limited for the assessment period ended on [insert date];
(b) 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, have been correctly taken from the information disclosed by Transpower New Zealand Limited in accordance with the Electricity (Information Disclosure) Regulations 1999. Those performance measures have been properly calculated based on the unaudited source data provided to us by Transpower New Zealand Limited;
(c) the number of unplanned interruptions and total interruptions for the assessment period ended on [insert date], together with the number of unplanned interruptions and total interruptions for the years ended 30 June 1999, 2000, 2001, 2002 and 2003, give a true and fair view of the performance of Transpower New Zealand Limited against those parts of the quality threshold that are set out in clauses 8(1)(a) and 8(1)(b) of the Notice for the assessment period ended on [insert date].
Quality Threshold: Customer Communication
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge the information set out in the threshold compliance statement relating to that part of the quality threshold that is set out in clause 8(1)(c) of the Notice has been prepared in accordance with the Notice, and gives a true and fair view of the performance of Transpower New Zealand Limited against that part of the quality threshold for the assessment period ended on [insert date].
*[Qualification on Opinion]
*[My/Our opinion is qualified as follows:]
[Insert the nature of and reason(s) for the qualification together with the impact on the threshold compliance statement].
My/Our audit was completed on [insert date] and my/our opinion is expressed as at that date.
[Signature of Auditor]
[Name of auditing firm]
[Address of auditing firm]
[Date]
*Delete if inapplicable.
*Note: Section 103(2) of the Commerce Act 1986 provides that no person shall attempt to deceive or knowingly mislead the Commission in relation to any matter before it. It is an offence to contravene section 103(2) and any person who does so is liable on summary conviction to a fine not exceeding $10,000 in the case of an individual or $30,000 in the case of a body corporate.
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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