Our performance in 2009 - Sappi
Our performance in 2009 - Sappi
Our performance in 2009 - Sappi
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Company auditor’s report<br />
for the year ended September <strong>2009</strong><br />
<strong>2009</strong> annual report<br />
Independent auditor’s report to the members of <strong>Sappi</strong> Limited<br />
The condensed annual f<strong>in</strong>ancial statements of <strong>Sappi</strong> Limited set out on pages 194 to 198 have been derived from the annual<br />
f<strong>in</strong>ancial statements of the company for the year ended September <strong>2009</strong>. We have audited the annual f<strong>in</strong>ancial statements <strong>in</strong><br />
accordance with International Standards on Audit<strong>in</strong>g. In our report dated 04 December <strong>2009</strong>, we expressed an unqualified op<strong>in</strong>ion<br />
on the annual f<strong>in</strong>ancial statements from which the condensed f<strong>in</strong>ancial statements were derived.<br />
Op<strong>in</strong>ion<br />
In our op<strong>in</strong>ion, the accompany<strong>in</strong>g condensed f<strong>in</strong>ancial statements are consistent, <strong>in</strong> all material respects, with the annual f<strong>in</strong>ancial<br />
statements from which they were derived.<br />
For a better understand<strong>in</strong>g of the scope of our audit and the company’s f<strong>in</strong>ancial position, the results of its operations and cash<br />
flows for the period, the condensed f<strong>in</strong>ancial statements should be read <strong>in</strong> conjunction with our audit report and the annual f<strong>in</strong>ancial<br />
statements from which they were derived.<br />
Deloitte & Touche<br />
Per M J Comber<br />
Partner<br />
04 December <strong>2009</strong><br />
Deloitte & Touche – Registered Auditors<br />
Build<strong>in</strong>gs 1 and 2, Deloitte Place<br />
The Woodlands, Woodlands Drive, Woodmead Sandton<br />
Johannesburg, South Africa<br />
National Executive: G G Gel<strong>in</strong>k Chief Executive A E Swiegers Chief Operat<strong>in</strong>g Officer G M P<strong>in</strong>nock Audit D L Kennedy Tax & Legal and Risk Advisory L Geer<strong>in</strong>gh Consult<strong>in</strong>g L Bam<br />
Corporate F<strong>in</strong>ance C R Beukman F<strong>in</strong>ance T J Brown Clients & Markets N T Mtoba Chairman of the Board CR Qually Deputy Chairman of the Board.<br />
A full list of partners and directors is available on request.<br />
193<br />
f<strong>in</strong>ancials