Audit Report




NEW ZEALAND GAZETTE, No. 101

27 AUGUST 2014

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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.

KPMG

24 July 2014
Hamilton


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DEPARTMENT OF INTERNAL AFFAIRS
newzealand.govt.nz

INTERNAL AFFAIRS

ISSN 0111-5650 (PRINT)
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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2014, No 101





✨ LLM interpretation of page content

💰 Independent auditor’s report for The Waikato Community Trust Incorporated (continued from previous page)

💰 Finance & Revenue
24 July 2014
Audit report, Financial statements, Trust funds, Accounting policies, Waikato Community Trust
  • KPMG