✨ Disclosure Compliance Requirements
8 MARCH 2013 NEW ZEALAND GAZETTE, No. 27 761
(b) credit exposures to connected persons (if any) were not contrary to the interests of the registered bank’s banking group; and
(c) the registered bank had systems in place to monitor and control adequately the material risks of the registered bank’s banking group including credit risk, concentration of credit risk, interest rate risk, currency risk, equity risk, liquidity risk, operational risk and other business risks, and that those systems were being properly applied.
18 Auditor’s report
A copy of the auditor’s report referred to in clause 20(1) in Part 2.
19 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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NZ Gazette 2013, No 27
✨ LLM interpretation of page content
💰
Directors' statements for disclosure compliance
(continued from previous page)
💰 Finance & RevenueDirectors' statements, Disclosure compliance, Registration conditions, Due enquiry
💰 Auditor's report requirements
💰 Finance & RevenueAuditor's report, Disclosure statement, Financial statements
💰 Index requirements for disclosure statement
💰 Finance & RevenueIndex, Disclosure statement, Financial statements, Key information