Air New Zealand 2016 Annual Report Download - page 45

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43
We did not examine every transaction, nor do we guarantee complete accuracy of the
financial statements. Also, we did not evaluate the security and controls over the electronic
publication of the Group financial statements.
We communicate with the directors regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in
internal control that we identify during our audit.
We also provide the directors with a statement that we have complied with relevant ethical
requirements regarding independence, and to communicate with them all relationships and
other matters that may reasonably be thought to bear on our independence, and where
applicable, related safeguards.
From the matters communicated with the directors, we determine those matters that were
of most significance in the audit of the Group financial statements for the current period
and are therefore the key audit matters. We describe these matters in our auditor’s report
unless law or regulation precludes public disclosure about the matter or when, in extremely
rare circumstances, we determine that a matter should not be communicated in our report
because the adverse consequences of doing so would reasonably be expected to outweigh
the public interest benefits of such communication.
The engagement partner on the audit resulting in this independent auditor’s report is Andrew Dick.
Andrew Dick
DELOITTE
On behalf of the Auditor-General
Auckland, New Zealand
26 August 2016
Independent Auditor’s Report (continued)