✨ Audit Report
21 DECEMBER 2012 NEW ZEALAND GAZETTE, No. 152 4531
Our firm also performs the audit of the statutory financial statements of the Group, as well as providing other related assurance services and general accounting services. Partners and employees of our firm may also deal with the Group on normal terms within the ordinary course of trading activities of the business. These matters have not impaired our independence as auditors of the Group. The firm has no other relationship with, or interest in, the Group.
Opinion
We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
In our opinion:
- the financial performance measures are prepared in all material respects, in accordance with clause 1 of Part 2 of Schedule 1 of the Regulations; and
- the financial components of the efficiency performance measures (being ‘direct expenditure’ and ‘indirect expenditure’) are prepared, in all material respects, in accordance with clause 2 of Part 2 of Schedule 1 of the Regulations.
Use of this report
This report has been prepared solely for the use of Vector Limited for the purpose of compliance with regulations 15 and 16 of the Gas (Information Disclosure) Regulations 1997 and for no other purpose. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than the Directors of Vector Limited and the Ministry of Business, Innovation and Employment (formerly the Ministry of Economic Development), or for any purpose other than that for which it was prepared.
KPMG
5 December 2012
Auckland
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NZ Gazette 2012, No 152
✨ LLM interpretation of page content
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Independent auditor's report for Vector Limited
(continued from previous page)
🏭 Trade, Customs & Industry5 December 2012
Audit, Financial statements, Gas transmission, Vector Limited, Subsidiaries
- KPMG