New Zealand Gazette – 2008 – No. 37

Page 857

✨ Audit Report on Counties Power Limited

26 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 37 857

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
188 Quay Street
Private Bag 92162
Auckland, New Zealand
DX CP24073
www.pwc.com/nz
Telephone +64 9 355 8000
Facsimile +64 9 355 8001

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF COUNTIES POWER LIMITED

We have examined the information on pages 23 to 24 being -

(a) the derivation table in requirement 15;

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

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

that were prepared by Counties Power Limited and dated 21 February 2008 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

Graeme Pinfold
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand
21 February 2008

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

This audit report relates to the performance measures of Counties Power 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 performance measures and the related audit report of Counties Power 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 performance information of Counties Power 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 performance information since they were initially signed and published.

This audit report refers only to the performance information 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 information and related audit report dated 21 February 2008 to confirm the information included in the audited performance information 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.

VUW Te Waharoa — NZ Gazette 2008, No 37

Gazette.govt.nz — NZ Gazette 2008, No 37

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Implementation of International Financial Reporting Standards by Counties Power Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated26 February 2008
KeywordsInternational Financial Reporting Standards, NZ IFRS, Financial Statements, Deferred Tax, Employee Benefits, Computer Software, Intangible Assets

💰 Auditor-General’s Opinion on Performance Measures of Counties Power Limited

Domain💰 Finance & Revenue
Dated21 February 2008
KeywordsAudit Report, Performance Measures, Electricity Information Disclosure Requirements, Commerce Commission
👩‍💼 Officials

Graeme Pinfold, PricewaterhouseCoopers, On behalf of the Auditor-General

💰 Publication of Audited Performance Measures in the New Zealand Gazette

Domain💰 Finance & Revenue
KeywordsPublication, Audited Performance Measures, New Zealand Gazette, Website
👩‍💼 Officials

Graeme Pinfold, PricewaterhouseCoopers, On behalf of the Auditor-General

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