✨ Audit Report for Powerco Limited – Electricity Division
Deloitte
- the financial statements referred to above -
a) comply with generally accepted accounting practice in New Zealand; and
b) give a true and fair view of the financial position of Powerco Limited – Electricity Division as at 31 March 2007 and the results of its operations for the twelve months and nine months then ended and cash flows for the nine months then ended; and
c) comply with the Electricity Information Disclosure Requirements 2004.
Our audit was completed on 25th February 2008 and our unqualified opinion is expressed as at that date.
Chartered Accountants
Hamilton, 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 Powerco Limited – Electricity Division for the period 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 Powerco Limited – Electricity Division for the period 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 Powerco Limited – Electricity Division 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 25 February 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 —
NZ Gazette 2008, No 46
Gazette.govt.nz —
NZ Gazette 2008, No 46
✨ LLM interpretation of page content
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Audit Report for Powerco Limited – Electricity Division
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🏭 Trade, Customs & Industry25 February 2008
Audit, Financial Statements, Powerco Limited, Electricity Division, Compliance, Disclosure Requirements
- Deloitte