Our firm provides taxation services to the Incorporated Society. The firm has no other relationship with, or interests in, the Incorporated Society. Information Other Than the Performance Report and Auditor’s Report The Board of Management are responsible for the other information. The other information comprises the information included in the annual report on pages 1 to 14 and 37 to 47, but does not performance report and our auditor’s report thereon. include the Our opinion on the performance report does not cover the other information and we do not express any form of audit opinion or assurance conclusion thereon. In connection with our audit of the performance report, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the performance report or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard. Board of Management’s Responsibilities for the Performance Report The Board of Management are responsible on behalf of the Incorporated Society for: (a) the preparation and fair presentation of the performance report in accordance with Public Benefit Entity Simple Format Reporting – Accrual (Not-For-Profit) issued by the New Zealand Accounting Standards Board; (b) the selection of elements/aspects of service performance measures and/or descriptions and measurement bases or evaluation methods that present service performance information that is appropriate and meaningful in accordance with Public Benefit Entity Simple Format Reporting – Accrual (Not-For-Profit); (c) the preparation and fair presentation of service performance information in accordance with the entity’s measurement bases or evaluation methods, in accordance with Public Benefit Entity Simple Format Reporting – Accrual (Not-For-Profit); (d) the overall presentation, structure and content of the service performance information in accordance with Public Benefit Entity Simple Format Reporting – Accrual (Not-For-Profit); and (e) such internal control as the Board of Management determine is necessary to enable the preparation of the financial statements and statement of service performance that are free from material misstatement, whether due to fraud or error. In preparing the performance report, the Board of Management are responsible for assessing the Incorporated Society’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Board of Management either intend to liquidate the Incorporated Society or to cease operations, or have no realistic alternative but to do so. NEW ZEALAND RUGBY FOUNDATION INC. CC42547 33
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