If there may be significant changes in the financial results If applicable, Not during or after the previous or current reporting period, Mandatory. applicable 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 future operation or financial results. entity’s Management and Accountability Corporate Governance Information on compliance with section 10 (fraud systems) Mandatory 22 A certification by accountable authority that fraud risk Mandatory 21–22 assessments and fraud control plans have been prepared. A certification by accountable authority that appropriate Mandatory 21–22 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. A certification by accountable authority that all reasonable Mandatory 21–22 measures have been taken to deal appropriately with fraud relating to the entity. An outline of structures and processes in place for the Mandatory 18–19 entity to implement principles and objectives of corporate governance. A statement of significant issues reported to Minister If applicable, Not under paragraph 19(1)(e) of the Act that relates to Mandatory applicable noncompliance with Finance law and action taken to remedy noncompliance. External Scrutiny Information on the most significant developments in Mandatory 22 external scrutiny and the response to the scrutiny. entity’s Information on judicial decisions and decisions of If applicable, Not administrative tribunals and by the Australian Information Mandatory applicable Commissioner that may have a significant effect on the operations of the entity. Information on any reports on operations of the entity by If applicable, Not
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. Not applicable Management and Accountability Corporate Governance Information on compliance with section 10 (fraud systems) Mandatory 22 A certification by accountable authority that fraud risk assessments and fraud control plans have been prepared. Mandatory 21–22 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 21–22 A certification by accountable authority that all reasonable measures have been taken to deal appropriately with fraud relating to the entity. Mandatory 21–22 An outline of structures and processes in place for the entity to implement principles and objectives of corporate governance. Mandatory 18–19 A statement of significant issues reported to Minister under paragraph 19(1)(e) of the Act that relates to noncompliance with Finance law and action taken to remedy noncompliance. If applicable, Mandatory Not applicable External Scrutiny Information on the most significant developments in external scrutiny and the entity’s response to the scrutiny. Mandatory 22 Information on judicial decisions and decisions of administrative tribunals and by the Australian Information Commissioner that may have a significant effect on the operations of the entity. If applicable, Mandatory Not applicable Information on any reports on operations of the entity by If applicable, Not
PSR%20Annual%20Report%202016-17.docx