| Statement of Responsibility In the financial year ended 31 December 2006, the Council and management of The University of Waikato were responsible for: - The preparation of the annual financial statements and the judgements used in them;
- Establishing and maintaining a system of internal control designed to provide reasonable assurance as to the integrity and reliability of financial reporting; and
- In the opinion of Council and management of The University of Waikato, the annual financial statements of the financial year ended 31 December 2006 fairly reflect the financial position and operations of The University of Waikato and group.
Chancellor Mr John Jackman 14 March 2007
Vice-Chancellor Professor Roy Crawford 14 March 2007 | |