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Statement of Responsibility

Part Three – Financial Statements

Statement of Responsibility

In terms of the Public Finance Act 1989, I am responsible, as Chief Executive of the Ministry for Culture and Heritage, for the preparation of the Ministry’s financial statements and statement of service performance, and for the judgments made in the process of producing those statements.

I have the responsibility of establishing and maintaining, and I have established and maintained, a system of internal control procedures designed to provide reasonable assurance as to the integrity and reliability of financial and non-financial reporting.

In my opinion, these financial statements and statement of service performance fairly reflect the financial position and operations of the Ministry for the year ended 30 June 2009.

 

 

Signed                                     Countersigned

 

 

Lewis Holden                          Brett Banner

Chief Executive                      Chief Financial Officer

30 September 2009                30 September 2009


Updated on 23rd July 2015