✨ Banking Disclosure Requirements
27 FEBRUARY 2008
NEW ZEALAND GAZETTE, No. 40
(i)
(ii)
1071
that the supplementary information has been
examined by the auditor; and
whether anything has come to the auditor’s
attention which would cause the auditor to
believe that the supplementary information does
not present a true and fair view of the matters to
which it relates.
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Schedule 2
Information to be included in key information summary
Contents
Page
1 Introductory statement for customers of registered bank ......................... 1071
2 Corporate information.............................................................................. 1071
3 Credit rating ............................................................................................. 1072
4 Profitability .............................................................................................. 1072
5 Size .......................................................................................................... 1072
6 Capital adequacy...................................................................................... 1073
7 Asset quality ............................................................................................ 1073
8 Peak credit exposure concentrations ........................................................ 1073
9 Ranking of local creditors in liquidation.................................................. 1074
10 Non-consolidated activities...................................................................... 1074
11 Financial statements of overseas bank and overseas banking group........ 1075
12 Statement about availability of general disclosure statement and
supplemental disclosure statement........................................................... 1075
13 Auditor’s report........................................................................................ 1076
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1
Introductory statement for customers of registered bank
The following statement:
“The purpose of this key information summary is to provide
customers and potential customers with information about the
financial condition of their bank.
Neither the New Zealand Government nor the Reserve Bank of
New Zealand guarantees or insures bank deposits.
The information contained in the key information summary is
explained in the Reserve Bank publication Your Bank’s
Disclosure Statement – What’s In It For You?, That publication
can be obtained from the *[Reserve Bank] [Reserve Bank and
the [name of registered bank]].”
Delete if not applicable
2
Corporate information
The following information:
(a) the name of the overseas bank and its country of
domicile:
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 40
Gazette.govt.nz —
NZ Gazette 2008, No 40
✨ LLM interpretation of page content
💰
Auditor’s Report Requirements for General Disclosure Statement
(continued from previous page)
💰 Finance & RevenueBanking, Auditor’s Report, General Disclosure Statement, Financial Statements
💰 Schedule 2: Key Information Summary for Registered Bank Customers
💰 Finance & RevenueBanking, Key Information Summary, Disclosure Requirements, Financial Condition