New Zealand Gazette – 2008 – No. 29

Page 619

✨ Audit Report



19 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 29 619

PRICEWATERHOUSECOOPERS

Auditors’ Report

WEL Networks Limited - Lines Business

Unqualified Opinion

We have obtained all the information and explanations we have required.

In our opinion:

(a) proper accounting records have been maintained by WEL Networks Limited – Lines Business as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice

(ii) give a true and fair view of the financial position of WEL Networks Limited - Lines Business as at 31 March 2007 and the results of its operations and cash flows for the year then ended; and

(iii) comply with the Electricity Information Disclosure Requirements 2004.

Our audit was completed on 31 January 2008 and our unqualified opinion is expressed as at that date.

Signature

Chartered Accountants Auckland

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS IN THE NEW ZEALAND GAZETTE

This audit report relates to the financial statements of WEL Networks Limited 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 financial statements and the related audit report of WEL Networks Limited 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 financial statements of WEL Networks Limited 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 31 January 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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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 29


Gazette.govt.nz — PDF NZ Gazette 2008, No 29




✨ LLM interpretation of page content

🏭 Auditors' Report on WEL Networks Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
31 January 2008
Financial statements, Audit, WEL Networks Limited, Accounting records, Electricity Information Disclosure Requirements
  • Chartered Accountants