New Zealand Gazette – 2009 – No. 173

Page 4239

✨ Financial Statements Certification

30 NOVEMBER 2009 NEW ZEALAND GAZETTE, No. 173 4239

KPMG

CERTIFICATION BY AUDITOR IN RELATION TO FINANCIAL STATEMENTS

We have examined the attached special purpose information disclosure statements of NGC Holdings Limited Gas Transmissions (Information Disclosure) Business and dated 23 November 2009 for the purposes of regulation 6 of the Gas (Information Disclosure) Regulation 1997.

We certify that, having made all reasonable enquiry, to the best of our knowledge, those financial statements have been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.

KPMG

23 November 2009

Gazette.govt.nz — NZ Gazette 2009, No 173

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Certification by Auditor in Relation to Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated23 November 2009
KeywordsFinancial statements, Certification, KPMG, Gas Transmissions, Information Disclosure
👩‍💼 Officials

KPMG

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