New Zealand Gazette – 2008 – No. 25

Page 586

✨ Audit Report Publication



586 NEW ZEALAND GAZETTE, No. 25 15 FEBRUARY 2008

AUDIT NEW ZEALAND

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ORION NEW ZEALAND LIMITED

We have examined the information on pages 23 to 25, being -

(a) the derivation table in requirement 15;

(b) the annual ODV reconciliation report in requirement 16;

(c) the financial performance measures in clause 1 of Part 3 of Schedule 1; and

(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1, -

that were prepared by Orion New Zealand Limited and dated 5 December 2007 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

Signature

Julian Tan
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
5 December 2007

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED PERFORMANCE MEASURES IN THE NEW ZEALAND GAZETTE

This audit report relates to the performance measures included on pages 23 to 25 of the Information for Disclosure of Orion New Zealand Limited (“the company”) made pursuant to the Electricity Information Disclosure Requirements 2004 for the year ended 31 March 2007 that have been published in the New Zealand Gazette. The New Zealand Gazette is required to publish hard copies of audited performance measures made pursuant to the Electricity Information Disclosure Requirements 2004 and the related audit report of the company for the year ended 31 March 2007, 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 performance measures of the company that have been published on the New Zealand Gazette’s website. We accept no responsibility for any changes that may have occurred to the performance measures since they were initially signed and published.

This audit report refers only to the performance measures 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 performance measures and related audit report dated 5 December 2007 to confirm the information included in the audited performance measures 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.

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
ISSN 1177-8415

Price $5.00 (inc. GST)




Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 25


Gazette.govt.nz — PDF NZ Gazette 2008, No 25




✨ LLM interpretation of page content

💰 Matters Relating to the Publication of the Audited Financial Statements in the New Zealand Gazette (continued from previous page)

💰 Finance & Revenue
5 December 2007
Audit, Financial statements, Orion New Zealand Limited, Auditor-General, Commerce Commission, Publication, New Zealand Gazette
  • Julian Tan, Audit New Zealand

💰 Matters Relating to the Publication of the Audited Performance Measures in the New Zealand Gazette

💰 Finance & Revenue
Audit, Performance measures, Orion New Zealand Limited, Commerce Commission, Publication, New Zealand Gazette