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Financial performance & statements
At its meeting on 10 September 2003 the Board adopted the following resolution: Resolution No. 71-2003-11
• the Board endorsed the final draft 2002–03 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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Last updated: October 2003
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http://www.rirdc.gov.au/pub/anrep03/trackingperformance.html