✨ Audit Report
NEW ZEALAND GAZETTE, No. 101
27 AUGUST 2014
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:
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we have obtained all the information and explanations that we have required; and
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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.
KPMG
24 July 2014
Hamilton
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
newzealand.govt.nz
ISSN 0111-5650 (PRINT)
ISSN 1177-8415 (ONLINE)
Te Tari Taiwhenua
Price $9.00 (inc. GST)
✨ LLM interpretation of page content
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Independent auditor’s report for The Waikato Community Trust Incorporated
(continued from previous page)
💰 Finance & Revenue24 July 2014
Audit report, Financial statements, Trust funds, Accounting policies, Waikato Community Trust
- KPMG
NZ Gazette 2014, No 101