Air New Zealand 2012 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2012 Air New Zealand annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 76

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76

AIR NEW ZEALAND ANNUAL FINANCIAL RESULTS 2012
50
Independent Audit Report (Continued)
Responsibilities of the Auditor
We are responsible for expressing an independent opinion on the financial statements and reporting that opinion to you based on our
audit. Our responsibility arises from section 15 of the Public Audit Act 2001.
Independence
When carrying out the audit, we followed the independence requirements of the Auditor-General, which incorporate the independence
requirements of the New Zealand Institute of Chartered Accountants.
In addition to the audit we have carried out assignments in the areas of taxation and other assurance services which are compatible with
those independence requirements. In addition to these assignments, principals and employees of our firm deal with the Company and
Group on arm’s length terms within the ordinary course of trading activities of the Company and Group. Other than the audit and these
assignments and arm’s length transactions, we have no relationship with or interests in the Company, or any of its subsidiaries.
Andrew Dick
DELOITTE
On behalf of the Auditor-General
Auckland, New Zealand
Matters Relating to the Electronic Presentation of the Audited Financial Statements
This audit report relates to the financial statements of Air New Zealand Limited (the Company) and Group for the year ended 30 June 2012 included on Air New Zealand Limited’s
website. The Company’s Board of Directors is responsible for the maintenance and integrity of the Air New Zealand Limited website. We have not been engaged to report on
the integrity of the Air New Zealand Limited website. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially
presented on the website. The audit report refers only to the financial statements named above. It does not provide an opinion on any other information which may have been
hyperlinked to/from these financial statements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the
published hard copy of the audited financial statements and related audit report dated 30 August 2012 to confirm the information included in the audited financial statements
presented on this website.
Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.