✨ Audit Report
4724 NEW ZEALAND GAZETTE, No. 162 1 DECEMBER 2006
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 Lines Business 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 2006 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 November 2006 and our unqualified opinion is expressed as at that date.
Michael Wilkes
Deloitte
Appointed Auditor
On behalf of the Auditor-General
Wellington, New Zealand
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 162
Gazette.govt.nz —
NZ Gazette 2006, No 162
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Marlborough Lines Limited Financial Statements Audit
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🏭 Trade, Customs & Industry22 November 2006
Audit, Financial Statements, Unqualified Opinion, Electricity Information Disclosure, Marlborough Lines Limited
- Michael Wilkes, Appointed Auditor, Deloitte