Queensland Art Gallery Annual Report 1991-92

F I NANC I AL STATEMENT We have prepared the foregoing annual (ii) the foregoing annual financial statements GALLERY SHOP financial statements pursuant to the provisions have been drawn up so as to present a CERTIFICATION T O ACCOUNTS of the Financial Administration and Audit Act true and fair view in accordance with /977 and other prescribed requirements and prescribed accounting standards of the certify that: transactions of the Queensland Art (a) the foregoing financial statements with Gallery Shop for the period I July 1991 other information and notes to and forming to 30 June 1992 and of the financial R.W.L. AUSTIN OBE part thereof are in agreement with the position as at 30 June 1992. Chairman, for and on behalf accounts and records of the Queensland of the Board of Trustees Art Gallery Shop; (b) in our opinion: (i) the prescribed requirements in respect of the establishment and keeping of D.G. HALL accounts have been complied with in Director all material respects; and Queensland Art Gallery I have examined the accounts of the (ii) the foregoing statements have been AUD I T CERTIFICATE Queensland A r t Gallery Shop as required drawn up so as to present a true and by the Financial Administration and Audit Act fair view in accordance with prescribed /977 and certify as follows: accounting standards of the transactions (a) / have received all the information and of the Queensland Art Gallery Shop explanations which I have required; for the period / July 191 to 30 June (b) the foregoing Trading Account, Profit and 1992 and of the financial position as Loss Account, Statement of Cash Flows and at 30 June 1992. Balance Sheet are in agreement with those accounts; and (c) in my opinion: (i) the prescribed requirements in respect K.J. FITZGERALD of the establishment and keeping of Audit Director accounts have been complied with in (As delegate of the all material respects; and Auditor-General) 63