Banking Regulation Continuation




842 NEW ZEALAND GAZETTE, No. 27 8 MARCH 2013

been prepared, in all material respects, in accordance with NZ IAS 34; and

(b) for the information that is required to be disclosed under Schedules 5, 7, 10, 12 and 14, 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 does not fairly state the matters to which it relates in accordance with those schedules; and

(c) for the information relating to credit and market risk exposures and capital adequacy that is 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 Capital Adequacy Framework (Basel I Approach) (BS2) and Capital Adequacy Framework (Standardised Approach) (BS2A) and disclosed in accordance with Schedule 9.



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 27





✨ LLM interpretation of page content

💰 Registered Bank Disclosure Statements (Overseas Incorporated Registered Banks) Order 2013 (continued from previous page)

💰 Finance & Revenue
4 March 2013
Banking, Disclosure Statements, Overseas Banks, Reserve Bank, Regulation