✨ Audit Report on Performance Measures
5 MARCH 2008
NEW ZEALAND GAZETTE, No. 53 1495
AUDIT NEW ZEALAND
Mana Arotake Aotearoa
AUDITOR-GENERAL’S OPINION ON THE
PERFORMANCE MEASURES OF UNION NETWORKS LIMITED
We have examined the information on pages 21 to 26 being -
(a) the derivation table in requirement 15;
(b) the annual ODV reconciliation report in requirement 16;
(c) the financial performance measures in clause 1 of Part 3 of Schedule 1; and
(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1,
that were prepared by Unison Networks Limited and dated 28 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.
Mark Maloney
Audit New Zealand
On behalf of the Auditor-General
Palmerston North, New Zealand
28 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 Unison 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 performance measures and the related audit report of Unison 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 performance information of Unison 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 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 28 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.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 53
Gazette.govt.nz —
NZ Gazette 2008, No 53
✨ LLM interpretation of page content
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Auditor-General’s Opinion on Performance Measures of Unison Networks Limited
(continued from previous page)
🏭 Trade, Customs & Industry28 February 2008
Audit, Performance Measures, Financial Statements, Electricity Information Disclosure Requirements, Unison Networks Limited
- Mark Maloney, Audit New Zealand on behalf of the Auditor-General
📰 Matters Relating to Publication of Audited Performance Measures in the New Zealand Gazette
📰 NZ GazettePublication, Audit Report, Performance Measures, Unison Networks Limited, New Zealand Gazette Website