✨ Financial Disclosure Requirements
21 FEBRUARY 2014 NEW ZEALAND GAZETTE, No. 21
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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NZ Gazette 2014, No 21
✨ LLM interpretation of page content
💰
Directors’ and New Zealand Chief Executive Officer’s Statements
(continued from previous page)
💰 Finance & RevenueDirectors' statements, Chief executive officer, Compliance, Risk management
💰 Financial statements of registered bank and overseas banking group
💰 Finance & RevenueFinancial statements, Registered bank, Overseas banking group
💰 Auditor’s report
💰 Finance & RevenueAuditor’s report, Disclosure statement
💰 Index
💰 Finance & RevenueIndex, Disclosure statement, Financial statements