✨ Financial Statements Audit Report
Deloitte
POWERCO LIMITED – GAS DIVISION
GAS (INFORMATION DISCLOSURE) REGULATIONS 1997
Certification by Auditor in Relation to Financial Statements
We have examined the attached financial statements prepared by Powerco Limited – Gas Division dated 27 November 2008 for the purposes of regulation 6 of the Gas (Information Disclosure) Regulations 1997.
We certify that, having made all reasonable enquiries, to the best of our knowledge, those financial statements have been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.
Deloitte
Hamilton
27 November 2008
This audit report refers only to the financial statements of Powerco Limited – Gas Division for the period ended 30 June 2008 that have been published in the New Zealand Gazette. The New Zealand Gazette is required to publish hard copies of audited financial statements and the related audit report of Powerco Limited – Gas Division for the period ended 30 June 2008, and to include an electronic version of the published New Zealand Gazette on the New Zealand Gazette's website. We have not been engaged to report on the integrity of the financial statements of Powerco Limited – Gas Division that have been published on the New Zealand Gazette's website. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially signed and published.
This audit report refers only to the financial statements named above. If readers of this audit report are concerned with the inherent risks arising from electronic data communication, they should refer to the original signed and published hard copy of the audited financial statements and related audit report dated 27 November 2008 to confirm the information included in the audited financial statements published in the New Zealand Gazette or on the New Zealand Gazette's website. Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.
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NZ Gazette 2008, No 191
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Powerco Gas Division Financial Statements
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💰 Finance & Revenue27 November 2008
Audit, Financial Statements, Gas Division, Disclosure, Certification
- Deloitte