11. Statement of Responsibility

In the financial year ended 31 December 2010, 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 and statement of service performance of the financial year ended 31 December 2010 fairly reflect the financial position and operations of The University of Waikato and group.




Signature of Rt Hon Jim Bolger
Chancellor
Rt Hon Jim Bolger
16 March 2011

Signature of Professor Roy Crawford
Vice-Chancellor
Professor Roy Crawford
16 March 2011



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