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The audit was completed on 31 October 2008, and is the date at which
our opinion is expressed.
The basis of our opinion is explained below. In addition, we outline the
responsibilities of the Members of the Commission and the Auditor,
and explain our independence.
Basis of Opinion
We carried out the audit in accordance with the Auditor-Generalfs Auditing
Standards, which incorporate the New Zealand Auditing Standards
We planned and performed the audit to obtain all the information and
explanations we considered necessary in order to obtain reasonable
assurance that the financial statements and statement of service
performance did not have material misstatements, whether caused by
fraud or error.
Material misstatements are differences or omissions of amounts and
disclosures that would affect a readerfs overall understanding of the
financial statements and statement of service performance. If we had
found material misstatements that were not corrected, we would have
referred to them in our opinion.
The audit involved performing procedures to test the information
presented in the financial statements and statement of service
performance. We assessed the results of those procedures in forming
our opinion.
Audit procedures generally include:
determining whether significant financial and management
controls are working and can be relied on to produce complete and
accurate data;
verifying samples of transactions and account balances;
performing analyses to identify anomalies in the reported data;
reviewing significant estimates and judgements made by the members
of the Commission;
confirming year-end balances;
determining whether accounting policies are appropriate and
consistently applied; and
determining whether all financial statement and statement of service
performance disclosures are adequate.