✨ Audit Report




2776 NEW ZEALAND GAZETTE, No. 103 17 AUGUST 2010


Audit Report
To the Trustees of the Otago Community Trust
Page 2

Poisson 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 25:

    • 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 2010, and the results of their operations and cash flows for the year ended on that date.

Our audit was completed on 29 June 2010 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 2010, No 103





✨ LLM interpretation of page content

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

πŸ’° Finance & Revenue
Audit, Financial Statements, Otago Community Trust, Trustees, Auditor's Responsibilities
  • Poisson Business Advisors, Chartered Accountants