20.03.2013 Views

Full paper text [PDF 3515k] - New Zealand Parliament

Full paper text [PDF 3515k] - New Zealand Parliament

Full paper text [PDF 3515k] - New Zealand Parliament

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

7.0<br />

Statement of Responsibility<br />

In terms of the Crown Entities Act 2004,<br />

the Health and Disability Commissioner<br />

is responsible for the preparation of the<br />

Health and Disability Commissioner’s<br />

fi nancial statements and statement<br />

of service performance, and for the<br />

judgements made in them.<br />

Anthony Hill<br />

Health and Disability Commissioner<br />

31 October 2012<br />

The Health and Disability Commissioner<br />

has the responsibility for establishing, and<br />

has established, a system of internal control<br />

designed to provide reasonable assurance<br />

as to the integrity and reliability of fi nancial<br />

and performance reporting.<br />

Sean Meng<br />

Corporate Services Manager<br />

HDC ANNUAL REPORT 2012<br />

In the Health and Disability Commissioner’s<br />

opinion, these fi nancial statements and<br />

statement of service performance fairly<br />

refl ect the fi nancial position and operation<br />

of the Health and Disability Commissioner<br />

for the year ended 30 June 2012.<br />

41

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!