change 17AD(c) Report on the performance of the entity Annual performance statements 17AD(c)(i); 12–15 Annual performance statement in Mandatory 16F accordance with paragraph 39(1)(b) of the Act and section 16F of the Rule 17AD(c)(ii) Report on financial performance 17AF(1)(a) 25–26 A discussion and analysis of the entity’s Mandatory financial performance 17AF(1)(b) 56–57 A summarising the total resources and Mandatory total payments of the entity 17AF(2) not applicable If there may be significant changes in the If applicable, financial results during or after the previous Mandatory or current reporting period, information on those changes, including the cause of any operating loss of the entity; how the entity has responded to the loss and the actions that have been taken in relation to the loss; and any matter or circumstances that it can reasonably be anticipated will have a significant impact on the entity’s future operation or financial results 17AD(d) Management and accountability Corporate governance 17AG(2)(a) iii Information on compliance with section 10 Mandatory systems) 17AG(2)(b)(i) iii A certification by accountable authority that Mandatory fraud risk assessments and fraud control plans have been prepared 17AG(2)(b)(ii) iii A certification by accountable authority that Mandatory appropriate mechanisms for preventing, detecting incidents of, investigating or otherwise dealing with, and recording or reporting fraud that meet the specific needs of the entity are in place 17AG(2)(b)(iii) iii A certification by accountable authority that Mandatory all reasonable measures have been to deal appropriately with fraud relating to the entity 17AG(2)(c) 17–26 An outline of structures and processes in Mandatory place for the entity to implement principles and objectives of corporate governance 17AG(2)(d)-(e) 26 A statement of significant issues reported to If applicable, minister under paragraph 19(1)(e) of the Act Mandatory that relates to non-compliance with finance law and action taken to remedy External scrutiny
change 17AD(c) Report on the performance of the entity Annual performance statements 17AD(c)(i); 16F 12–15 Annual performance statement in accordance with paragraph 39(1)(b) of the Act and section 16F of the Rule Mandatory 17AD(c)(ii) Report on financial performance 17AF(1)(a) 25–26 A discussion and analysis of the entity’s financial performance Mandatory 17AF(1)(b) 56–57 A summarising the total resources and total payments of the entity Mandatory 17AF(2) not applicable If there may be significant changes in the financial results during or after the previous or current reporting period, information on those changes, including the cause of any operating loss of the entity; how the entity has responded to the loss and the actions that have been taken in relation to the loss; and any matter or circumstances that it can reasonably be anticipated will have a significant impact on the entity’s future operation or financial results If applicable, Mandatory 17AD(d) Management and accountability Corporate governance 17AG(2)(a) iii Information on compliance with section 10 systems) Mandatory 17AG(2)(b)(i) iii A certification by accountable authority that fraud risk assessments and fraud control plans have been prepared Mandatory 17AG(2)(b)(ii) iii A certification by accountable authority that appropriate mechanisms for preventing, detecting incidents of, investigating or otherwise dealing with, and recording or reporting fraud that meet the specific needs of the entity are in place Mandatory 17AG(2)(b)(iii) iii A certification by accountable authority that all reasonable measures have been to deal appropriately with fraud relating to the entity Mandatory 17AG(2)(c) 17–26 An outline of structures and processes in place for the entity to implement principles and objectives of corporate governance Mandatory 17AG(2)(d)-(e) 26 A statement of significant issues reported to minister under paragraph 19(1)(e) of the Act that relates to non-compliance with finance law and action taken to remedy If applicable, Mandatory External scrutiny
ipea_annual_report_2017-18.docx