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New Zealand Gazette – 2008 – No. 55

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✨ Audit Report and Financial Statements

Deloitte

Unqualified Opinion

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

In our opinion —

proper accounting records have been maintained by the Electricity Lines Business as far as appears from our examination of those records; and
the financial statements of the Electricity Lines Business on pages 2 to 18:

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

(b) give a true and fair view of the Electricity 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 4 March 2008 and our qualified opinion is expressed as at that date.

Signature

Bruce Taylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand

1572 NEW ZEALAND GAZETTE, No. 55 7 MARCH 2008

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS IN THE NEW ZEALAND GAZETTE

This audit report relates to the financial statements of Eastland Network Limited’s Electricity Lines Business 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 Eastland Network Limited’s Electricity Lines Business 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 Eastland Network Limited’s Electricity Lines Business 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 4 March 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.

VUW Te Waharoa — NZ Gazette 2008, No 55

Gazette.govt.nz — NZ Gazette 2008, No 55

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✨ LLM interpretation of page content

💰 Audit Report of Eastland Network Limited’s Electricity Lines Business (continued from previous page)

Domain💰 Finance & Revenue
Dated4 March 2008
KeywordsAudit, Financial Statements, Electricity Lines Business, Eastland Network, Auditor-General
👩‍💼 Officials

Bruce Taylor, Deloitte, On behalf of the Auditor-General

💰 Matters Relating to the Publication of Audited Financial Statements

Domain💰 Finance & Revenue
KeywordsAudit Report, Financial Statements, Publication, New Zealand Gazette

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