✨ Audit Report




NEW ZEALAND GAZETTE, No. 96
15 AUGUST 2012


Other matter

The financial statements of Bay of Plenty Community Trust Incorporated, for the year ended 31 March 2011, were audited by another auditor who expressed an unmodified opinion on those statements on 24 June 2011.

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 Bay of Plenty Community Trust Incorporated as far as appears from our examination of those records.

KPMG

27 June 2012
Tauranga




Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 96





✨ LLM interpretation of page content

πŸ’° Independent Auditor's Report on Bay of Plenty Community Trust Incorporated (continued from previous page)

πŸ’° Finance & Revenue
27 June 2012
Audit, Financial Statements, Trust, Bay of Plenty, Compliance
  • KPMG