New Zealand Gazette – 2012 – No. 114

Page 3295

✨ Independent Auditor's Report



14 SEPTEMBER 2012
NEW ZEALAND GAZETTE, No. 114

3295

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 on pages 1 to 32:

  • comply with generally accepted accounting practice in New Zealand;

  • give a true and fair view of the financial positions of the Trust and the Group as at 31 March 2012 and of the financial performance and cash flows of the Trust and 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.

KPMG

20 June 2012
Auckland

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

newzealand.govt.nz

INTERNAL AFFAIRS

ISSN 0111-5650
ISSN 1177-8415
Price $7.00 (inc. GST)




Online Sources for this page:

Gazette.govt.nz — PDF NZ Gazette 2012, No 114




✨ LLM interpretation of page content

💰 Independent Auditor’s Report for ASB Community Trust (continued from previous page)

💰 Finance & Revenue
20 June 2012
Audit, Financial Statements, Trust, Group, Accounting Policies, Ethical Requirements, Internal Control
  • KPMG