Queensland Art Gallery Annual report 1999-2000

F nanc a Statements CERTIFICATE OF THE QUEENSLAND ART GALLERY BOARD INDEPENDENT AUDIT REPORT OF TRUSTEES To the Queensland Art Gallery Board of Trustees We have prepared the foregoing annual financial statements pursuant to the provisions of the Financial Administration and Audit Act 1977 and other Scope prescribed requirements and certify that: I have audited the general purpose financial statements of the Queensland Art Gallery Board of Trustees for the year ended 30 June 2000 in terms of section (a) the foregoing financial statements with the other information and notes to 46F of the Financial Administration and Audit Act 1977. The financial statements and forming part thereof are in agreement with the accounts and records of comprise the Operating Statement, Statement of Financial Position, Statement of the Queensland Art Gallery Board of Trustees; Gash Flows, Notes to and forming pad of the financial statements and certificates given by the Chairman and Director responsible for financial )b) In our opinion: administration. The Board is responsible for the preparation and the form of presentation (i) the prescribed requirements in respect of the establishment and keeping of of the financial statements and the information they contain. I have audited the accounts have been complied with in all material respects; and financial statements in order to express an opinion on them. The audit has been conducted in accordance with QAO Auditing (i) the foregoing annual financial statements have been drawn up so as to Standards, which incorporate the Australian Auditing Standards, to provide present a true and fair view in accordance with prescribed accounting reasonable assurance as to whether the financial statements are free of material standards of the transactions of the Queensland Art Gallery Board of misstatement. Audit procedures included the examination, on a test basis, of Trustees for the period 1 July 1999 to 30 June 2000 and of the financial evidence supporting the amounts and other disclosures in the financial position as at 30 June 2000. statements and the evaluation of accounting policies and significant accounting estimates. These procedures have been undertaken to form an opinion as to ç whether, in all material respects, the financial statements are presented fairly in accordance with prescribed requirements which include Australian Accounting Standards so as to present a view which is consistent with my understanding of the entity's financial position and the results of its operations and its cash flows. The audit opinion expressed in this report has been formed on the Wayne GOSS D.G. HALL above basis. Chairman, for and on behalf Director of the Board of Trustees Queensland Art Gallery Audit Opinion In accordance with section 46G of the Financial Administration and Audit Act Date: 12 October 2000 Date: 12 October 2000 1977, I certify that I have received all the information and explanations I have required 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 1 July 1999 to 30 June 2000 and of the financial position as at the end of that year. e QG GLARE Acting Director of Audit Queensland Audit Office As Delegate of the Auditor-General Brisbane