Annual Report 2011 / 12 - New Zealand Trade and Enterprise
Annual Report 2011 / 12 - New Zealand Trade and Enterprise
Annual Report 2011 / 12 - New Zealand Trade and Enterprise
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
14<br />
NEW ZEALAND TRADE AND ENTERPRISE ANNUAL REPORT <strong>2011</strong>/<strong>12</strong><br />
Statement of<br />
responsibility<br />
The NZTE Board is responsible for the preparation of the annual financial statements <strong>and</strong> statement<br />
of service performance, <strong>and</strong> the judgements used in them.<br />
The Board is also responsible for establishing <strong>and</strong> maintaining a system of internal controls designed<br />
to provide reasonable assurance as to the integrity <strong>and</strong> reliability of financial reporting.<br />
In the opinion of the Board, the annual financial statements <strong>and</strong> statement of service performance<br />
for the year ended 30 June 20<strong>12</strong> fairly reflect the financial position <strong>and</strong> operations of NZTE.<br />
On behalf of the Board:<br />
Jon Mayson<br />
Chair<br />
NZTE Board<br />
Peter Conway<br />
NZTE Board<br />
17 October 20<strong>12</strong>
Change language