✨ Audit Report




NEW ZEALAND GAZETTE, No. 75

29 JUNE 2012

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Opinion

In our opinion the financial statements on pages 3 to 21:

  • comply with generally accepted accounting practice in New Zealand;
  • give a true and fair view of the financial position of the Trust as at 31 March 2012 and of its financial performance and cash flows for the year then ended.

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 TSB Community Trust as far as appears from our examination of those records.

12 June 2012
Wellington


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 75





✨ LLM interpretation of page content

πŸ’° TSB Community Trust Financial Statements Audit Report (continued from previous page)

πŸ’° Finance & Revenue
Audit report, Financial statements, TSB Community Trust, KPMG