New Zealand Gazette – 2009 – No. 173

Page 4240

✨ Auditor Certification of Performance Measures

4240 NEW ZEALAND GAZETTE, No. 173 30 NOVEMBER 2009

KPMG

CERTIFICATION OF PERFORMANCE MEASURES BY AUDITOR

We have examined the attached information, being -

(a) Financial performance measures specified in clause 1 of Part 2 of Schedule 1 of the Gas (Information Disclosure) Regulations 1997; and

(b) Financial components of the efficiency performance measures specified in clause 2 of part 2 of the schedule,-

and having been prepared by NGC Holdings Limited Gas Transmissions (Information Disclosure) Business and dated 23 November 2009 for the purposes of regulations 15 and 16 of those regulations.

We certify that, having made all reasonable enquiry, to the best of our knowledge, that information has 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 Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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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