The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2006 Annual Report

   
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Statement of Responsibility

In the financial year ended 31 December 2006, the Council and management of The University of Waikato were responsible for:

  1. The preparation of the annual financial statements and the judgements used in them;
  2. Establishing and maintaining a system of internal control designed to provide reasonable assurance as to the integrity and reliability of financial reporting; and
  3. 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.


Mr. John Jackman

Chancellor
Mr John Jackman
14 March 2007


Professor Roy Crawford

Vice-Chancellor
Professor Roy Crawford
14 March 2007



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