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Financial Statements
At its meeting on 11 September 2002 the Board adopted the following resolution: Resolution No.66-2002-8
Independent Audit Report
- The Board endorsed the final draft 2001 –02 statutory financial statements and agreed that the Statement by Directors incorporated in the financial statements be signed by the Chairman and Managing Director.
- The Board authorised that the Management Representation Letter addressed to the Auditor General be signed by the Chairman and Chair of the Board Audit Committee.
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The above statement should be read in conjunction with the accompanying notes.
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The above statement should be read in conjunction with the accompanying notes.
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Last updated: October 2002
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http://www.rirdc.gov.au/pub/anrep02/theboard.html