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Operational Audit Report

ABCD 2014 KPMG, a New Zealand partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. New Zealand Clearing and Depository Corporation Limited 2014 Operational Audit April 2014 This Report contains 14 pages 3 April 2014 ABCD New Zealand Clearing and Depository Corporation 2014 Operational Audit April 2014 i 2014 KPMG . All rights reserved. Inherent Limitations This Report has been prepared in accordance with our Engagement Letter dated 31 January 2014.

The term “Audit/Review” used in this report does not relate to an Audit/Review as defined under professional assurance standards. The information presented in this report is based on information provided by New Zealand Clearing Corporation and Depository Limited. We have indicated within this report the sources of the information provided.

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