New Zealand Gazette – 2008 – No. 53

Page 1497

✨ Audit Report Publication



5 MARCH 2008

NEW ZEALAND GAZETTE, No. 53

1497

Unqualified Opinion

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

In our opinion –

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

  • the financial statements of Unison Networks Limited on pages 2 to 19:

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

    (b) give a true and fair view of Unison Networks 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 28 February 2008 and our unqualified opinion is expressed as at that date.

MJ Maloney

Mark Maloney
Audit New Zealand
On behalf of the Auditor-General
Palmerston North, 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 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 financial statements 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 financial statements 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 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 28 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.

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
ISSN 1177-8415

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 53


Gazette.govt.nz — PDF NZ Gazette 2008, No 53




✨ LLM interpretation of page content

💰 Audit Report for Unison Networks Limited (continued from previous page)

💰 Finance & Revenue
28 February 2008
Audit, Financial Statements, Unison Networks Limited, Auditor-General, Unqualified Opinion
  • MJ Maloney, Signed audit report
  • Mark Maloney, Signed audit report

  • MJ Maloney, Audit New Zealand
  • Mark Maloney, Audit New Zealand

💰 Matters Relating to the Publication of Audited Financial Statements in the New Zealand Gazette

💰 Finance & Revenue
Audit Report, Financial Statements, Publication, New Zealand Gazette, Electronic Version