✨ Gas Information Disclosure
4 JUNE 2010 NEW ZEALAND GAZETTE, No. 62 1813
Disclosure under the Gas (Information Disclosure) Regulations 1997
Maui Development Limited
May 2010
6. CERTIFICATES
6.1 Certification of Performance Measures by Auditor
We have examined the attached information on pages 4 and 5, being:
(a) Financial performance measures, as reported in table 2.3, 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, as reported in table 2.4, specified in clause 2 of Part 2 of that schedule
and having been prepared by the Pipeline owner and dated 31 May 2010 for the purposes of regulations 15 and 16 of those regulations.
Our procedures do not constitute an audit but comprised ensuring that the financial performance measures and financial components of the efficiency performance measures were extracted appropriately from the financial information prepared by the Pipeline owner.
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
Next Page →
NZ Gazette 2010, No 62
✨ LLM interpretation of page content
🏭
Disclosure under the Gas (Information Disclosure) Regulations 1997
(continued from previous page)
🏭 Trade, Customs & Industry1 May 2010
Gas, Information Disclosure, Regulations, Maui Development Limited, Financial Performance, Efficiency Measures
- KPMG