Financial Disclosure Requirements




30 AUGUST 2013 NEW ZEALAND GAZETTE, No. 121 3347

adequately the material risks of a relevant member of the registered bank’s banking group, a statement required under subclause (3) must identify that member as well as the member for which it monitored and controlled the risks.

20 Financial statements of registered bank and overseas banking group
A statement on how to access the most recent publicly available financial statements for the registered bank and its overseas banking group.

21 Auditor’s report
A copy of the auditor’s report referred to in clause 21(1) of Part 2.

22 Index
An index to the contents of the disclosure statement that—

(a) refers to the main components of the disclosure statement;

(b) lists the notes to the financial statements in the disclosure statement; and

(c) if needed, includes any other information that might help a reader locate key information in the disclosure statement.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 121





✨ LLM interpretation of page content

💰 Financial Disclosure Statement Requirements (continued from previous page)

💰 Finance & Revenue
Disclosure statement, Financial statements, Audited statements, Material risks, Banking group, Auditor’s report, Index