DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ... DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
DISCLOSURES AND LEgAL COMPLIANCE � INDEPENDENT AUDIT OPINION ON FINANCIAL STATEMENTS AND kEy PERFORMANCE INDICATORS Independent Audit Opinion on Financial Statements and Key Performance Indicators 107
DISCLOSURES AND LEgAL COMPLIANCE � CERTIFICATION OF FINANCIAL STATEMENTS FOR THE yEAR ENDED 30 jUNE 2011 Certification of financial statements for the year ended 30 June 2011 The accompanying financial statements of the Department of Fisheries have been prepared in compliance with the provisions of the Financial Management Act 2006 from proper accounts and records to present fairly the financial transactions for the financial year. At the date of signing, we are not aware of any circumstances which would render any particulars included in the financial statements misleading or inaccurate. THU LANG VO CHIeF FINANCe OFFICeR Date: 22 August 2011 STUART SMITH CHIeF eXeCUtIVe OFFICeR Date: 22 August 2011 108
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DISCLOSURES AND LEgAL COMPLIANCE � CERTIFICATION <strong>OF</strong> FINANCIAL STATEMENTS FOR <strong>THE</strong> yEAR ENDED 30 jUNE 2011<br />
Certification of financial statements<br />
for the year ended 30 June 2011<br />
The accompanying financial statements of the Department of Fisheries have been prepared in<br />
compliance with the provisions of the Financial Management Act 2006 from proper accounts<br />
and records to present fairly the financial transactions for the financial year.<br />
At the date of signing, we are not aware of any circumstances which would render any<br />
particulars included in the financial statements misleading or inaccurate.<br />
THU LANG VO<br />
CHIeF FINANCe <strong>OF</strong>FICeR<br />
Date: 22 August 2011<br />
STUART SMITH<br />
CHIeF eXeCUtIVe <strong>OF</strong>FICeR<br />
Date: 22 August 2011<br />
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