New Zealand Gazette – 2008 – No. 4

Page 96

✨ Audit Report

96 NEW ZEALAND GAZETTE, No. 4 11 JANUARY 2008

We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to obtain reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.

Other than in our capacity as auditor acting on behalf of the Auditor-General, we have no relationship with or interests in Network Waitaki Limited.

Unqualified Opinion

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

In our opinion —

proper accounting records have been maintained by Network Waitaki Limited – Lines Business as far as appears from our examination of those records; and
the financial statements of Network Waitaki Limited – Lines Business on pages 1 to 8:

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

(b) give a true and fair view of Network Waitaki Limited – Lines Business’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 17 December 2007 and our unqualified opinion is expressed as at that date.

/s/

Maurice Noone
PricewaterhouseCoopers
On behalf of the Auditor-General
Christchurch, New Zealand

VUW Te Waharoa — NZ Gazette 2008, No 4

Gazette.govt.nz — NZ Gazette 2008, No 4

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✨ LLM interpretation of page content

🏭 Audit Report on Financial Statements of Network Waitaki Limited – Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 December 2007
KeywordsFinancial Statements, Audit, Network Waitaki, Lines Business, Commerce Commission, Electricity Information Disclosure
👩‍💼 Officials

Maurice Noone, PricewaterhouseCoopers, On behalf of the Auditor-General

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