Audit Opinion




3420 NEW ZEALAND GAZETTE No. 127

Deloitte Touche Tohmatsu

Deloitte Touche Tohmatsu

Unqualified Opinion

We have obtained all the information and explanations we have required.

In our opinion:

  • proper accounting records have been kept by Marlborough Lines Limited as far as appears from our examination of those records;

  • the attached financial statements of Marlborough Lines Limited:

    (a) comply with generally accepted accounting practice in New Zealand; and

    (b) give a true and fair view of Marlborough Lines Limited’s financial position as at 31 March 2002 and the results of its operations and cash flows for the year ended on that date; and

    (c) comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 23 August 2002 and our unqualified opinion is expressed as at that date.

Signature

G H Mitchell
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor-General
Wellington, New Zealand

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 127


Gazette.govt.nz PDF NZ Gazette 2002, No 127





✨ LLM interpretation of page content

💰 Audit Opinion on Marlborough Lines Limited Financial Statements

💰 Finance & Revenue
23 August 2002
Audit, Financial Statements, Marlborough Lines Limited, Unqualified Opinion, Electricity Information Disclosure Regulations 1999
  • G H Mitchell, Deloitte Touche Tohmatsu