✨ Risk Management Policies
600 NEW ZEALAND GAZETTE, No. 21 21 FEBRUARY 2014
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.
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NZ Gazette 2014, No 21
✨ LLM interpretation of page content
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Risk Management Policies - Schedule 13
(continued from previous page)
💰 Finance & RevenueRisk management, Banking group, Internal audit, Parental disclosures