✨ Audit Report
NEW ZEALAND GAZETTE, No. 132
4 SEPTEMBER 2009
MARTIN WAKEFIELD
TIMARU, NZ
AUDIT REPORT
To the Readers of the financial report of the The Community Trust of Mid & South Canterbury Inc.:
We have audited the financial report on pages 4 to 17. The financial report provides information about the past financial performance of the Incorporated Society and its financial position as at 31 March 2009. The information is stated in accordance with the accounting policies set out on pages 13 and 14.
Board of Trustees Responsibilities
The Board of Trustees are responsible for the preparation of a financial report which gives a true and fair view of the financial position of the Incorporated Society as at 31 March 2009 and of the results of operations for the 12 months ended 31 March 2009.
Auditors’ Responsibilities
It is our responsibility to express an independent opinion on the financial report presented by the Board of Trustees and report our opinion to you.
Basis of Opinion
An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial report. It also includes assessing:
- the significant estimates and judgements made by the Board of Trustees in the preparation of the financial report, and
- whether the accounting policies are appropriate to the Incorporated Society circumstances, consistently applied and adequately disclosed.
We conducted our audit in accordance with generally accepted auditing standards New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial report is free from material misstatements, whether caused by fraud or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial report.
Other than in our capacity as auditors we have no relationship with or interest in the Incorporated Society.
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion:
- proper accounting records have been kept by the Incorporated Society as far as appears from our examination of those records; and
- the financial report on pages 4 to 17
- complies with generally accepted accounting practice;
- gives a true and fair view of the financial position of the Incorporated Society as at 31 March 2009 and the results of its operations for the 12 months ended on that date.
Our audit was completed on 24 July 2009 and our unqualified opinion is expressed as at that date.
Auditors Martin Wakefield
Address (city): TIMARU
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY SECURACOPY
ISSN 0111-5650
ISSN 1177-8415
Price $3.95 (inc. GST)
NZ Gazette 2009, No 132
✨ LLM interpretation of page content
💰 Audit Report for The Community Trust of Mid & South Canterbury Inc.
💰 Finance & Revenue24 July 2009
Audit, Financial Report, Incorporated Society, Timaru, Unqualified Opinion
- Martin Wakefield, Auditor