Financial supervision by the Board Sample Clauses

Financial supervision by the Board. 1. The parties acknowledge that s71AQ of the Act requires the Board to: • cause proper accounts and records to be kept in relation to all of its operations; • prepare financial statements for each financial year in accordance with section 41B (1) of the Public Finance and Audit Act 1983; • submit such financial statements for verification and certification to an auditor who is a registered company auditor within the meaning of the Corporations Law; • prepare and submit such financial statements to such auditor not later than 6 weeks after the end of the financial year to which they relate; and • furnish to the Minister the audited financial statements required by s71AQ and a certificate of the auditor, in a form prescribed by the regulations, not later than 4 months after the end of each financial year.
Sample 1
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Related to Financial supervision by the Board

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