The North / South Language Body Annual Report & Accounts 2009

Opinion on the accountsIn our opinion:• the accounts give a true and fair view of the state of the Body's affairs as at 31 December2009, and of its income and expenditure and cash flows for the year then ended; and• the accounts have been properly prepared in accordance with the accounts direction issued under thegoverning legislation.Opinion on other mattersIn our opinion the information in the Foreword for the financial year for which the accounts are prepared isconsistent with the accounts.Matters on which we report by exceptionWe have nothing to report in respect of the following matters which we report to you if, in our opinion:• adequate accounting records have not been kept; or• the accounts are not in agreement with the accounting records; or• we have not received all of the information and explanations we require for our audit; or• the Statement on Internal Financial Control does not reflect compliance with applicable guidance oncorporate governance.Seamus McCarthyIrish Comptroller and Auditor GeneralDublin CastleDublin 2Ireland19 November 2012Kieran DonnellyComptroller and Auditor General forNorthern Ireland106 University StreetBelfastBT71EU22 November 20126