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

2008 Annual Report

   
LEARNINGRESEARCHLIBRARYENROLMENTNEWSABOUT USCONTACT US
To The University of Waikato Homepage Waikato Home > Annual Report
Site Index | Text Only
Waikcookie logout image

Statement of Responsibility


In the financial year ended 31 December 2008, the Council and management of The University of Waikato were responsible for:

  1. The preparation of the annual financial statements and statement of service performance 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 2008 fairly reflect the financial position and operations of The University of Waikato and group.


Rt Hon Jim Bolger

Chancellor
Rt Hon Jim Bolger
2009

Professor Roy Crawford

Vice-Chancellor
Professor Roy Crawford
2009



<< Report of the Auditor General Table of contents Income Statement >>

The University of Waikato - Te Whare Wananga o Waikato
Last modified: Tue Apr 21 17:46:22 2009

Page Generated: Mon May 29 04:01:34 2023
URL: https://www.waikato.ac.nz/annualreport/2008/responsibility.shtml
This page has been reformatted for printing