✨ Financial Disclosure Requirements
3352 NEW ZEALAND GAZETTE, No. 121 30 AUGUST 2013
14 Directors’ and New Zealand chief executive officer’s statements
(1) A statement or statements by the directors and the New Zealand chief executive officer as to whether or not each director and the New Zealand chief executive officer believes, after due enquiry, that—
(a) as at the date on which the disclosure statement is signed—
(i) the disclosure statement contains all the information that is required by this Order; and
(ii) the disclosure statement is not false or misleading; and
(b) over the half year accounting period or the off quarter accounting period as applicable, the registered bank has complied with all conditions of registration that applied during that period.
(2) If the registered bank’s banking group does not include a New Zealand incorporated registered bank, a statement by the directors and the New Zealand chief executive officer as to whether or not each director and the New Zealand chief executive officer believes, after due enquiry, that, over the half year accounting period or the off quarter accounting period as applicable, the branch had systems in place to monitor and control adequately the material risks of relevant members of the registered bank’s banking group including credit risk, concentration of credit risk, interest rate risk, currency risk, equity risk, liquidity risk, and other business risks, and that those systems were being properly applied.
(3) If the registered bank’s banking group includes a New Zealand incorporated registered bank, a statement or statements by the directors and the New Zealand chief executive officer as to whether or not each director and the New Zealand chief executive officer believes, after due enquiry, that, over the half year accounting period or the off quarter accounting period as applicable, the branch and, if applicable, any other members of the registered bank’s banking group had systems in place to monitor and control adequately the material risks of relevant members of the registered bank’s banking group including credit risk, concentration of credit risk, interest rate risk, currency risk, equity risk, liquidity risk, and other business risks, and that those systems were being properly applied.
15 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.
Next Page →
NZ Gazette 2013, No 121
✨ 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
💰 Access to Financial Statements
💰 Finance & RevenueFinancial statements, Registered bank, Overseas banking group