Financial Certification of financial statements FAA section 62 CD in back – statements cover FPMS sections 42, 43 and 50 – ARRs section 18.1 – FAA section 62 CD in back Independent Auditors Report – cover FPMS section 50 – ARRs section 18.2 – Remuneration disclosures Financial Reporting Pg 114 Requirements for Queensland Appendix 15 Government Agencies ARRs section 18.3 –
Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 CD in back cover Independent Auditors Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 CD in back cover Remuneration disclosures Financial Reporting Requirements for Queensland Government Agencies ARRs – section 18.3 Pg 114 Appendix 15
djag-ar-201314-compliance-checklist.docx