New Zealand Gazette – 2012 – No. 97

Page 2672

✨ Financial Audit Report

2672 NEW ZEALAND GAZETTE, No. 97 15 AUGUST 2012

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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 The Waikato Community Trust Incorporated as far as appears from our examination of those records.

6 July 2012
Hamilton

Signature

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

newzealand.govt.nz

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ISSN 0111-5650
ISSN 1177-8415
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Gazette.govt.nz — NZ Gazette 2012, No 97

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Notes to Financial Statements for The Waikato Community Trust Incorporated (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Auditor's Report, Audit Opinion, Trustees, Accounting Policies

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