β¨ Audit Report
2686 NEW ZEALAND GAZETTE, No. 116 10 AUGUST 2009
Audit Report
To the Trustees of The Community Trust of Otago
Page 2
POLSON HIGGS
BUSINESS ADVISORS
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion:
-
Proper accounting records have been kept by the Trust and group as far as appears from our examination of those records; and
-
The financial statements on pages 3 to 24:
- comply with generally accepted accounting practice in New Zealand;
- comply with International Financial Reporting Standards; and
- give a true and fair view of the financial position of the Trust and group as at 31 March 2009, and the results of their operations and cash flows for the year ended on that date.
Our audit was completed on 23 June 2009 and our unqualified opinion is expressed as at that date.
Chartered Accountants
Dunedin
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY SECURACOPY
ISSN 0111-5650
ISSN 1177-8415
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β¨ LLM interpretation of page content
π°
Audit Report for The Otago Community Trust
(continued from previous page)
π° Finance & Revenue23 June 2009
Audit, Financial Statements, Trustees, Financial Performance, Financial Position
- Polson Higgs, Chartered Accountants
NZ Gazette 2009, No 116