Queensland Art Gallery Annual Report 1994-95

CERTIFICATE OF THE QUEENSLAND ART GALLERY BOARD OF TRUSTEES We ha..-e prepared the foregoing annual financial statements pursuant to the provisions of the Financial Mministrotion and hld1t Act 1977 and other prescribed requirements and certify that:- (a) the foregoing financial statements with other information and notes to and forming part thereof are in agreement with the accounts and records of the Queensland Art Gallery Board of Trustees; (b) in our opinion:- (i) the prescribed requirements in respect of the establishment and keeping of accounts have been complied with n aH rna1J!rial respects; and (ii) the foregoing annual financial statements have been drawn up so as to present a true and fair view in accordance with prescribed accounting standards of the transactions of the Queensland Art Gallery Board of Trustees for the period I July 1994 to 30 June 1995 and of the financial position as at 30 June 1995. ~ G.H. (TED) EDWARDS Chairman, for and on behalf of the Board of Trustees 26 October 1995 ~- O.G.HALL Director Queensland Art Gallery 26 October 1995 AUDIT CERTIFICATE Scope Ihave audited the financial statements of the Queensland Art Gallery Board of Trustees for the year ended 30 June 1995 comprising the Operating Statement, Statement of Financial Position, Statement of Cash Flows, Notes to and forming part of the accounts and certificates given by the Chairman and Director as required by the Financial Mministration and Audit Act / 97Z The Statutory Body is responsible for the preparation and the form of presentation of the financial statements and the information they contain. I ha..-e audited the financial statements in order to express an opinion on them. The audit has been conducted in accordance with Q/'(J Auditing Standards to provide reasonable assurance as to whether the financial statements are free of material misstatement. Audit procedures adopted have included the examination, on a test basis, of evidence supporting the amounts and other disclosures in the financial statements and the evaluation of accounting policies and significant accounting estimates. These procedures have been undertaken to form an opinion as to whether, in all material respects, the financial statements are presented fairly in accordance with prescribed accounting standards and other prescribed requirements so as to present a viewwhich is consistent with my understanding of the entity's financial position and the results of its operations. The audit opinion expressed in this certificate has been formed on the above basis. Audit Opinion In accordance with the provisions of the Financial Mministration and Audit Act /977, Icertify that Ihave received all the information and explanations I ha..-e required in respect of the financial statements of the Queensland Art Gallery Board of Trustees and, in my opinion: • the prescribed requirements in respect of the establishment and keeping of accounts have been complied with in all material respects; and • the statements have been drawn up so as to present a true and fair view in accordance with prescribed accounting standards and other prescribed requirements of the transactions of the Queensland Art Gallery Board of Trustees for the financial year ended 30June 1995 and of the financial position as at the end of that year. &!~ Executive Director -Audit (As delegate of the Auditor-General) 86 87