Annual Report 2021
Download a PDF of the Open Polytechnic 2021 Annual Report
Disclaimers
Publications are correct at time of publishing but staff positions may have changed.
Disclaimer from Ernst & Young
Matters relating to the electronic presentation of the audited financial statements and statement of service performance.
This audit report relates to the financial statements and statement of service performance of The Open Polytechnic of New Zealand Limited (the Polytechnic) for the year ended 31 December 2021 included on the Polytechnic's website. The Polytechnic's Board of Directors is responsible for the maintenance and integrity of the Polytechnic's website. We have not been engaged to report on the integrity of the Polytechnic's website. We accept no responsibility for any changes that may have occurred to the financial statements and statement of service performance since they were initially presented on the website.
The audit report refers only to the financial statements and statement of service performance named above. It does not provide an opinion on any other information which may have been linked to or from the financial statements and statement of service performance. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements and statement of service performance as well as the related audit report dated 22 April 2022 to confirm the information included in the audited financial statements and statement of service performance presented on this website.
Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.