✨ Banking Group Disclosures
8 MARCH 2013 NEW ZEALAND GAZETTE, No. 27 883
4 Internal audit function of banking group
(1) A statement on whether or not the registered bank’s banking group has an internal audit function.
(2) If the registered bank’s banking group has an internal audit function, a statement describing—
(a) the nature and scope of the internal audit function, including type and frequency of audits;
(b) the reporting responsibilities of the internal audit function; and
(c) whether or not there is a board audit committee or other separate board committee covering audit matters, and if so, the nature and scope of that committee’s responsibilities.5 Access to parental disclosures
A statement as to how users can access disclosures made by the ultimate parent bank or ultimate holding company in relation to capital adequacy requirements or risk management processes implemented by the ultimate parent bank or ultimate holding company.Next Page →
NZ Gazette 2013, No 27
✨ LLM interpretation of page content
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Insurance, Securitisation, and Funds Management Schedule
(continued from previous page)
💰 Finance & RevenueRisk management, Banking group, Credit risk, Currency risk, Interest rate risk, Equity risk, Liquidity risk, Operational risk
💰 Internal audit function of banking group
💰 Finance & RevenueInternal audit, Banking group, Audit function, Audit committee
💰 Access to parental disclosures
💰 Finance & RevenueParent bank, Holding company, Capital adequacy, Risk management