New Zealand Gazette – 1999 – No. 138

Page 3340

✨ Audit Report

3340 NEW ZEALAND GAZETTE No. 138

Deloitte Touche Tohmatsu

AUDIT REPORT

To the readers of the financial statements of Marlborough Lines Limited.

We have audited the accompanying financial statements of Marlborough Lines Limited prepared in accordance with the Electricity (Information Disclosure) Regulations 1999. The financial statements provide information about the past financial performance of Marlborough Lines Limited and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on page 4.

Directors' Responsibilities

The Electricity (Information Disclosure) Regulations 1999 require the Directors to prepare financial statements, which give a true and fair view of the financial position of Marlborough Lines Limited as at 31 March 1999 and of the results of operations and cash flows for the year then ended.

Auditors' Responsibilities

It is our responsibility to express an independent opinion on the financial statements presented by the Directors and report our opinion to you.

Basis of Opinion

An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements. It also includes assessing:

the significant estimates and judgements made by the Directors in the preparation of the financial statements, and
whether the accounting policies are appropriate to Marlborough Lines Limited circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with generally accepted auditing standards in New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial report.

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💰 Audit Report for Marlborough Lines Limited

Domain💰 Finance & Revenue
KeywordsAudit, Financial Statements, Electricity, Marlborough Lines Limited, Information Disclosure

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Additional Sources

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