✨ Financial Disclosure Statements
2492 NEW ZEALAND GAZETTE, No. 88 24 JUNE 2011
risk, and other business risks, and that those systems were being properly applied during that period.
18 Financial statements of overseas bank and overseas banking group
(1) A statement—
(a) that a copy of the registered bank’s most recent supplemental disclosure statement, which contains a copy of the most recent publicly available financial statements of the overseas bank and overseas banking group, will be provided immediately and at no charge to any person requesting a copy if the request is made at the registered bank’s head office; and
(b) specifying the categories of places where a copy of the registered bank’s most recent supplemental disclosure statement, which contains a copy of the most recent publicly available financial statements of the overseas bank and overseas banking group, will be provided at no charge to any person within 5 working days of a request for a copy having been made.
(2) Subclause (1) does not apply if the content of the supplemental disclosure statement is contained in the general short form disclosure statement.
19 Absence of supplemental disclosure statement
If the content of the supplemental disclosure statement is contained in the general disclosure statement, a statement that the registered bank has not published a supplemental disclosure statement, giving the reason.
20 Auditor’s report
If the general short form disclosure statement has been audited or reviewed by an external auditor, the following:
(a) a statement of the nature and scope of the audit or review:
(b) a copy of the auditor’s report.
Next Page →
NZ Gazette 2011, No 88
✨ LLM interpretation of page content
💰
Directors’ and New Zealand chief executive officer’s statements
(continued from previous page)
💰 Finance & RevenueDirectors, Chief executive officer, Disclosure statement, Compliance, Risk management, Financial statements, Supplemental disclosure