Audit Opinion




3356

NEW ZEALAND GAZETTE, No. 138

23 AUGUST 2005

Deloitte

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

In our opinion:

  • proper accounting records have been maintained by Marlborough Lines Limited as far as appears from our examination of those records; and
  • the attached financial statements of Marlborough Lines Limited – Lines Business;
    a) comply with generally accepted accounting practice; and
    b) give a true and fair view of Marlborough Lines Limited – Lines Business’ financial position as at 31 March 2005 and the results of its operations and cash flows for the year ended on that date; and
    c) comply with the Electricity (Information Disclosure) Requirements 2004.

Our audit was completed on 16 August 2005 and our unqualified opinion is expressed as at that date.

G. R. Mitchell
Deloitte
On behalf of the Auditor-General
Wellington, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 138


Gazette.govt.nz PDF NZ Gazette 2005, No 138





✨ LLM interpretation of page content

💰 Audit Report for Marlborough Lines Limited – Lines Business (continued from previous page)

💰 Finance & Revenue
16 August 2005
Audit, Financial Statements, Marlborough Lines Limited, Deloitte, Auditor-General
  • G. R. Mitchell, Deloitte, On behalf of the Auditor-General