✨ Banking Regulations
24 AUGUST 2012
NEW ZEALAND GAZETTE, No. 102
2859
(c) for the information required to be disclosed under Schedule 9, state—
(i) that the information has been examined by the auditor; and
(ii) whether or not anything has come to the auditor’s attention which would cause the auditor to believe that the information is not in all material respects prepared in accordance with the bank’s conditions of registration and disclosed in accordance with Schedule 9;
(d) if the registered bank meets the condition in clause 21(1)(d) of Part 2, for the information relating to capital adequacy that is required to be disclosed under Schedule 11, state—
(i) that the information has been examined by the auditor; and
(ii) whether or not anything has come to the auditor’s attention which would cause the auditor to believe that the 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 11; and
(e) if the registered bank meets the condition in clause 21(1)(e) of Part 2, for the information relating to capital adequacy that is required to be disclosed under applicable clauses of Schedules 9 and 11, state—
(i) that the information has been examined by the auditor; and
(ii) whether or not anything has come to the auditor’s attention which would cause the auditor to believe that the 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 9 and 11.
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NZ Gazette 2012, No 102
✨ LLM interpretation of page content
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Information in audit reports and review statements
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💰 Finance & RevenueAudit reports, Review statements, Full year disclosure, Half year disclosure, Financial statements, Capital adequacy, Auditor examination