In the financial year ended 31 December 2012, Te Mana Whakahaere
(the Council) and the management of Te Wananga o Aotearoa were
responsible for:
• preparation of the annual financial statements and statements of
service performance and the judgements used in them
• establishing and maintaining a system of internal control designed
to provide reasonable assurance as to the integrity and reliability
of financial reporting
In the opinion of Te Mana Whakahaere and management of Te Wānanga o
Aotearoa, the financial statements and statements of service performance
fairly reflect the financial position and operations of Te Wānanga o
Aotearoa for the year ended 31 December 2012.
Statement of
responsibility
Richard Batley, Chairman
Date
CA, BMS (Waikato)
Bentham Ohia, Te Pouhere (CEO)
Date
Exec MBA, Dip T, BA
24/04/13
24/04/13
Annual report 2012
69
