H.A.B.I.T.S. | PO Box 41 | Okaihau 0447
Tel: +64 (0)9 401 9739 - Mob: +64 (0)21 861 405


Terms & Conditions - 2 of 4

What we do, and what you do


RESPONSIBILITIES

You are solely responsible for the information contained within the financial statements and supporting schedules and have determined that the New Zealand Generally Accepted Accounting Practice, the Financial Reporting Act 1993 and the Financial Reporting Order 1994 used are appropriate to meet your needs and for the purpose that the financial statements and supporting schedules are prepared.

NO AUDIT OR REVIEW UNDERTAKEN

Our procedures use accounting expertise to undertake the compilation of the financial statements and supporting schedules from information you provided.

Our procedures do not include verification or validation procedures.

No audit or review engagement has been performed and accordingly no assurance is expressed.


DISCLAIMER

In addition to the statements reported above, the financial statements were prepared exclusively for your benefit. We do not accept any responsibility to any other person, and disclaim any responsibility and liability to any other person including third parties for the contents of the financial statements and supporting schedules".

We will prepare a tax return for the entity (and individuals, if requested), and check tax assessments received in our office. We will advise you of tax commitments, but the responsibility for paying the correct tax at the due dates rests with you, including any penalties and interest.


Terms and Conditions continued:

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