✨ 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
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.

Signature
Chartered Accountants
Dunedin


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2009, No 116





✨ LLM interpretation of page content

πŸ’° Audit Report for The Otago Community Trust (continued from previous page)

πŸ’° Finance & Revenue
23 June 2009
Audit, Financial Statements, Trustees, Financial Performance, Financial Position
  • Polson Higgs, Chartered Accountants