CORPORATE GOVERNANCE STATEMENT pages CORPORATE SOCIAL RESPONSIBILITY STATEMENT pages REPORT OF THE DIRECTORS The Directors submit their report together with the audited financial statements for the year ended June 30, 2013 which show the state of the affairs. entity’s Principal activities The principal activities of the entity are (continue to be) …. Results The results of the entity for the year ended June 30, 2013 are set out on page …. Directors The members of the Board of Directors who served during the year are shown on page In …. accordance with Regulation of the Articles of Association, Mr XXX and Ms XXX retire entity’s … by rotation and, being eligible offer themselves for re-election. Auditors The Auditor General is responsible for the statutory audit of the in accordance with the Section entity of the Public Finance Management (PFM) Act, 2012, which empowers the Auditor General to … nominate other auditors to carry out the audit on his behalf. XYZ Certified Public Accountants were nominated by the Auditor General to carry out the audit of the for the year/period ended June 30, 2013. entity By Order of the Board XXX Corporate Secretary Nairobi Date:……….
CORPORATE GOVERNANCE STATEMENT pages CORPORATE SOCIAL RESPONSIBILITY STATEMENT pages REPORT OF THE DIRECTORS The Directors submit their report together with the audited financial statements for the year ended June 30, 2013 which show the state of the entity’s affairs. Principal activities The principal activities of the entity are (continue to be) …. Results The results of the entity for the year ended June 30, 2013 are set out on page …. Directors The members of the Board of Directors who served during the year are shown on page …. In accordance with Regulation … of the entity’s Articles of Association, Mr XXX and Ms XXX retire by rotation and, being eligible offer themselves for re-election. Auditors The Auditor General is responsible for the statutory audit of the entity in accordance with the Section … of the Public Finance Management (PFM) Act, 2012, which empowers the Auditor General to nominate other auditors to carry out the audit on his behalf. XYZ Certified Public Accountants were nominated by the Auditor General to carry out the audit of the entity for the year/period ended June 30, 2013. By Order of the Board XXX Corporate Secretary Nairobi Date:……….
IPSAS-Accrual-Based-Financial-Statements-Format-for-Regulatory-and-other-non-commercial-Entities-.docx