Section 1 - Wellington Institute of Technology
Section 1 - Wellington Institute of Technology
Section 1 - Wellington Institute of Technology
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
RESPONSIBILITIES<br />
In the financial year ended 31 December 2006, the Council and management <strong>of</strong><br />
<strong>Wellington</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong> were responsible for:<br />
• The preparation <strong>of</strong> the financial statements and the judgments used therein.<br />
• Establishing and maintaining a system <strong>of</strong> internal control designed to provide<br />
reasonable assurance, as to the integrity and reliability <strong>of</strong> financial reporting.<br />
In the opinion <strong>of</strong> Council and management <strong>of</strong> <strong>Wellington</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>, the<br />
financial statements for the year ended 31 December 2006 fairly reflect the financial<br />
position and operations <strong>of</strong> <strong>Wellington</strong> <strong>Institute</strong> <strong>of</strong> <strong>Technology</strong>.<br />
D McDONALD<br />
CHAIRPERSON<br />
24 APRIL 2007<br />
L SISSONS (DR)<br />
24 APRIL 2007<br />
R C ADAM<br />
CHIEF FINANCIAL OFFICER<br />
24 APRIL 2007<br />
1<br />
8
Change language