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