New Zealand Gazette – 2013 – No. 109

Page 2969

✨ Financial Statements Audit Report



16 AUGUST 2013 NEW ZEALAND GAZETTE, No. 109 2969

Opinion

In our opinion the financial statements on pages 4 to 33:

  • 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 2013 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 The Waikato Community Trust Incorporated as far as appears from our examination of those records.

11 July 2013
Hamilton

Signature

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 2013, No 109




✨ LLM interpretation of page content

🏢 Audit Opinion on Waikato Community Trust Financial Statements (continued from previous page)

🏢 State Enterprises & Insurance
11 July 2013
Audit, financial statements, compliance, accounting practices