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Department of Treasury and Finance
TI. 205 - Certification of Annual Financial Statements
 
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Treasurer’s Instruction No205
TitleCertification of Annual Financial Statements
Effective date1 July 2005
Objective and BackgroundOutlines requirements relating to the certification of financial statements
Last Reviewed Date1 May 2004
PDF VersionFMTI-0205.pdf
This Instruction was previously known as Treasurer's Instruction No 708 - Certification of Financial Statements.

Black letter (or bold) items within these Instructions are mandatory and other plain font items are instructional or for the purpose of providing guidance only.

(1) Financial statements must be accompanied by a Statement of Certification in the following terms, and be signed and dated by the Head of Agency:
The accompanying Financial Statements of the (Name of Agency together with the words “and its related bodies” if applicable) are in agreement with the relevant accounts and records and have been prepared in compliance with Treasurer’s Instructions issued under the provisions of the Financial Management and Audit Act 1990 to present fairly the financial transactions for the year ended 30 June (year) and the financial position as at the end of the year.

At the date of signing, I am not aware of any circumstances which would render the particulars included in the financial statements misleading or inaccurate.

(Signed by Head of Agency)

(Date)
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