NEW ZEALAND GAZETTE, No. 133

28 AUGUST 2008

(i) that the supplementary information has been examined by the auditor; and

(ii) whether anything has come to the auditor’s attention which would cause the auditor to believe that the supplementary information does not fairly state the matters to which it relates in accordance with those Schedules; and

(c) if the registered bank meets the condition in clause 21(1)(d) of this Order, for supplementary information relating to capital adequacy that is required to be disclosed under Schedule 5A, state—

(i) that the supplementary information has been examined by the auditor; and

(ii) whether anything has come to the auditor’s attention which would cause the auditor to believe that the supplementary information is not in all material respects prepared in accordance with the bank’s conditions of registration and disclosed in accordance with Schedule 5A; and

(d) if the registered bank meets the condition in clause 21(1)(e) of this Order, for supplementary information relating to capital adequacy that is required to be disclosed under Schedule 5B, state—

(i) that the supplementary information has been examined by the auditor; and

(ii) whether anything has come to the auditor’s attention which would cause the auditor to believe that the supplementary information is not in all material respects prepared in accordance with the bank’s conditions of registration and with the bank’s internal models for credit risk and operational risk as accredited by the Reserve Bank of New Zealand and disclosed in accordance with Schedule 5B; and

(e) if the registered bank meets the condition in clause 21(1)(f) of this Order, for supplementary information relating to capital adequacy that is required to be disclosed under applicable clauses of Schedules 5, 5A and 5B, state—

(i) that the supplementary information has been examined by the auditor; and

(ii) whether anything has come to the auditor’s attention which would cause the auditor to believe that the supplementary information is not in all material respects prepared in accordance with the bank’s conditions of registration and with the bank’s applicable internal risk models as accredited by the Reserve Bank of New Zealand and disclosed in accordance with the applicable clauses of Schedules 5, 5A and 5B."

REBECCA KITTERIDGE, Clerk of the Executive Council.

Explanatory Note

This note is not part of the order, but is intended to indicate its general effect.

This order, which comes into force on 29 September 2008 amends the Registered Bank Disclosure Statement (Full and Half-Year—New Zealand Incorporated Registered Banks) Order 2008* by substituting a new Schedule 1, which relates to information to be included in the auditor’s report.

This order is administered by the Reserve Bank of New Zealand.

Supplement to New Zealand Gazette, 27 February 2008, No. 40, at page 928

au6139

Registered Bank Disclosure Statement (Full and Half-Year—Overseas Incorporated Registered Banks) Order 2008 Amendment Order 2008

ANAND SATYANAND, Governor-General

ORDER IN COUNCIL

At Wellington this 25th day of August 2008

Present:

HIS EXCELLENCY THE GOVERNOR-GENERAL IN COUNCIL

Pursuant to section 81 of the Reserve Bank of New Zealand Act 1989, His Excellency the Governor-General, acting on the advice and with the consent of the Executive Council and on the advice of the Minister of Finance given in accordance with a recommendation of the Reserve Bank, makes the following order.

Order

1. Title—This order is the Registered Bank Disclosure Statement (Full and Half-Year—Overseas Incorporated Registered Banks) Order 2008 Amendment Order 2008.

2. Commencement—This order comes into force on 29 September 2008.

3. Principal order amended—This order amends the Registered Bank Disclosure Statement (Full and Half-Year—Overseas Incorporated Registered Banks) Order 2008*.

4. New Schedule 1 substituted—Schedule 1 is revoked and the Schedule 1 set out in the Schedule of this order is substituted:

Schedule

New Schedule 1 substituted

“Schedule 1

Information to be included in auditor’s report

1 Auditor’s report in respect of key information summary

The auditor’s report must state:

(a) that the key information summary has been examined by the auditor; and