SD 4.5.5 Risk 42 management compliance attestation SD 4.5.5.1 Ministerial 41, 42 Standing Direction 4.5.5.1 compliance attestation SD 4.2(g) Specific 2–43 information requirements SD 4.2(j) Signoff 48–49 requirements Financial statements required under Part 7 of the FMA SD4.2(a) Statement of 52 changes in equity SD4.2(b) Operating 50 statement SD4.2(b) Balance 51 SD4.2(b) Cash flow 53 statement requirements under Standing Directions 4.2 SD4.2(c) Compliance with 64–66 Australian accounting standards and other authoritative pronouncements SD4.2(c) Compliance with 77–79 ministerial directions SD4.2(d) Rounding of 57 amounts SD4.2(c) Accountable 47 officer’s declaration SD4.2(f) Compliance with 83 model financial report Other disclosures as required by FRDs in notes to the financial statements FRD 9A Departmental 51, 60–62 disclosure of administered assets and liabilities by activity
SD 4.5.5 Risk management compliance attestation 42 SD 4.5.5.1 Ministerial Standing Direction 4.5.5.1 compliance attestation 41, 42 SD 4.2(g) Specific information requirements 2–43 SD 4.2(j) Signoff requirements 48–49 Financial statements required under Part 7 of the FMA SD4.2(a) Statement of changes in equity 52 SD4.2(b) Operating statement 50 SD4.2(b) Balance 51 SD4.2(b) Cash flow statement 53 requirements under Standing Directions 4.2 SD4.2(c) Compliance with Australian accounting standards and other authoritative pronouncements 64–66 SD4.2(c) Compliance with ministerial directions 77–79 SD4.2(d) Rounding of amounts 57 SD4.2(c) Accountable officer’s declaration 47 SD4.2(f) Compliance with model financial report 83 Other disclosures as required by FRDs in notes to the financial statements FRD 9A Departmental disclosure of administered assets and liabilities by activity 51, 60–62
Annual%20Report%202014-2015.docx