New Zealand Gazette – 2008 – No. 3

Page 69

✨ Audit Report Continuation



11 JANUARY 2008 NEW ZEALAND GAZETTE, No. 3 69

Unqualified Opinion

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

In our opinion -

  • proper accounting records have been maintained by Aurora Energy Limited as far as appears from our examination of those records; and

  • the financial statements of Aurora Energy Limited on pages 2 to 12:

    (a) comply with generally accepted accounting practice in New Zealand; and

    (b) give a true and fair view of Aurora Energy Limited’s financial position as at 31 March 2007 and the results of its operations and cash flows for the year ended on that date; and

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

Our audit was completed on 5 December 2007 and our unqualified opinion is expressed as at that date.

Signature

Bede Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS

IN THE NEW ZEALAND GAZETTE

This audit report relates to the financial statements of Aurora Energy 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 Aurora Energy 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 Aurora Energy 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 5 December 2007 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 3


Gazette.govt.nz — PDF NZ Gazette 2008, No 3




✨ LLM interpretation of page content

🏭 Aurora Energy Limited Financial Statements Audit Report (continued from previous page)

🏭 Trade, Customs & Industry
5 December 2007
Audit, Financial Statements, Commerce Commission, Electricity Information Disclosure Requirements
  • Bede Kearney, Audit New Zealand