Audit Report




422 NEW ZEALAND GAZETTE, No. 18 19 JANUARY 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;
    a) comply with generally accepted accounting practice; and
    b) give a true and fair view of Marlborough Lines Limited’s financial position as at 31 March 2004 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 22 December 2004 and our unqualified opinion is expressed as at that date.

Signature

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 18


Gazette.govt.nz PDF NZ Gazette 2005, No 18





✨ LLM interpretation of page content

💰 Report of the Auditor-General on Marlborough Lines Limited Financial Statements (continued from previous page)

💰 Finance & Revenue
22 December 2004
Financial Statements, Audit, Marlborough Lines Limited, Auditor-General, Deloitte
  • G. R. Mitchell, Deloitte, On behalf of the Auditor-General