significant changes in mandatory applicable the financial results during or after the previous or current reporting period. Management Information on Mandatory iii compliance with section and Accountability 10 (fraud systems) Corporate — Certification by Mandatory iii Governance accountable authority that risk assessments and fraud control plans have been prepared Certification by Mandatory iii accountable authority that appropriate mechanisms for preventing, detecting, investigating, recording and reporting fraud are in place Certification by Mandatory iii accountable authority that all reasonable measures have been taken to deal appropriately with fraud relating to the entity Outline of structures and Mandatory 34–35 processes in for the entity to implement principles and objectives of corporate governance Statement of significant If applicable, 35 issues reported to the Mandatory Minister related to with Finance law Management Significant Mandatory 94 and developments in
significant changes in the financial results during or after the previous or current reporting period. mandatory applicable Management and Accountability — Corporate Governance Information on compliance with section 10 (fraud systems) Mandatory iii Certification by accountable authority that risk assessments and fraud control plans have been prepared Mandatory iii Certification by accountable authority that appropriate mechanisms for preventing, detecting, investigating, recording and reporting fraud are in place Mandatory iii Certification by accountable authority that all reasonable measures have been taken to deal appropriately with fraud relating to the entity Mandatory iii Outline of structures and processes in for the entity to implement principles and objectives of corporate governance Mandatory 34–35 Statement of significant issues reported to the Minister related to with Finance law If applicable, Mandatory 35 Management and Significant developments in Mandatory 94