New Zealand Gazette – 2011 – No. 172

Page 4894

✨ Financial Audit Report



4894 NEW ZEALAND GAZETTE, No. 172 9 NOVEMBER 2011

KPMG

our independence as auditors of the Trust and Group. The firm has no other relationship with, or interest in, the Trust and Group.

Opinion

In our opinion the financial statements of ASB Community Trust and its subsidiaries ("the Trust and Group") on pages 1 to 29:

  • comply with generally accepted accounting practice in New Zealand;

  • give a true and fair view of the financial positions of the Trust and the consolidated financial position of the Group as at 31 March 2011 and of the financial performance and cash flows of the Trust and the consolidated financial performance and consolidated cash flows of the Group for the year ended on that date.

Report on Other Legal and Regulatory Requirements

In accordance with the requirements of sections 16(1)(d) and 16(1)(e) of the Financial Reporting Act 1993, we report that:

  • we have obtained all the information and explanations that we have required; and

  • in our opinion, proper accounting records have been kept by ASB Community Trust and its subsidiaries as far as appears from our examination of those records.

10 June 2011

Auckland

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Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2011, No 172




✨ LLM interpretation of page content

💰 ASB Community Trust Financial Statements Notes (continued from previous page)

💰 Finance & Revenue
10 June 2011
Financial Statements, Audit, ASB Community Trust, Financial Reporting Act 1993
  • KPMG (Auditors)