✨ Regulatory and Administrative Notices
NEW ZEALAND GAZETTE, No. 34 — 21 APRIL 2016
- any change in management personnel;
- any change to the Auditor Register (refer to condition 8); and
- any change in the status of any third party accreditation the DAA may hold, including evidence of such
accreditation and copies of any Third Party Accreditation Audit Reports or notifications in respect of
their accreditation.
- The DAA must conduct as a minimum at least one annual:
- internal audit that focuses on the DAA’s auditing activities undertaken pursuant to the Act, together
with a compliance audit against the requirements of the DAA as set out in the Act; and - management review in respect of the DAA’s programmes operated pursuant to the Act.
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The DAA shall at all times operate an internal appeals system which is documented and conveyed in writing
to all clients. Auditable records of the facts and outcomes of all client appeals shall be maintained by the
DAA. The DAA must provide these records to the Ministry when requested in writing by the Ministry. -
The DAA must provide in a timely manner, when requested by the Ministry in writing, the details of the name,
auditing qualifications and experience and, if relevant, the area of clinical or service competency of each
auditor or technical expert approved by the DAA to undertake audits pursuant to the Act. -
The DAA must provide all documentation to the Ministry in the form prescribed by the Ministry.
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The DAA must hold third party accreditation with a Ministry approved third party accreditation body.
Dated at Wellington this 11th day of April 2016.
PHIL KNIPE, Acting Director, Protection Regulation and Assurance, Ministry of Health.
2016-go2131
Approval of Qualified Person for the Purposes of Section 36(1)(d)(ii) of the Financial Reporting Act 2013
I am satisfied that the individual named below satisfies the requirements prescribed for the purposes of section
36A(2)(a) of the Financial Reporting Act 2013 and, pursuant to section 36(1)(d)(ii) of that Act, I approve
Gregory Paterson of Sydney, Australia, Registered Auditor No. 5899 and a member of Chartered Accountants
Australia and New Zealand
for the time being for the purposes of that section.
Dated at Wellington this 21st day of April 2016.
JULIE MORRIS, Assistant Registrar of Companies.
2016-go2139
Amendment to the Alternative Constitution for the Rai Valley Area School (291) Board of Trustees
Pursuant to section 105A of the Education Act 1989, I hereby amend the notice of alternative constitution for the
Rai Valley Area School Board of Trustees (published in the New Zealand Gazette, 12 December 2013, No. 167,
page 4552) by replacing the full text of that notice with the following:
“The alternative constitution for the Rai Valley Area School Board of Trustees shall be:
- three parent trustees;
- one staff trustee;
- one student trustee;
- the principal of the school;
- up to one trustee appointed by the Ministry of Education’s local Director of Education; and
- up to two co-opted trustees.
The constitution will operate as if sections 96, 97, 99, 101, 102, 104 and 105 of the Education Act 1989 apply
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NZ Gazette 2016, No 34
✨ LLM interpretation of page content
🏥
Designation of Auditing Agency for Health Care Services
(continued from previous page)
🏥 Health & Social Welfare11 April 2016
Auditing Agency, Health and Disability Services, Global-Mark Pty Limited, New Zealand Fertility Services
- PHIL KNIPE, Acting Director, Protection Regulation and Assurance, Ministry of Health
🏭 Approval of Qualified Person for Financial Reporting Act 2013
🏭 Trade, Customs & Industry21 April 2016
Qualified Person, Financial Reporting Act, Registered Auditor, Chartered Accountants
- Gregory Paterson, Approved as qualified person
- JULIE MORRIS, Assistant Registrar of Companies
🎓 Amendment to the Alternative Constitution for the Rai Valley Area School Board of Trustees
🎓 Education, Culture & ScienceBoard of Trustees, Alternative Constitution, Rai Valley Area School, Education Act