Audit Report on Financial Statement

In accordance with sub-section 50(1) of the Audit Act 1901, the Office of the Inspector-General of Intelligence and Security has submitted for audit the financial statement for the year ended 30 June 1991.

The statement comprises:

  • Certification by the Inspector-General of the Office and Principal Executive Officer;
  • Aggregate Statement of Transactions by Fund;
  • Detailed Statement of Transactions by Fund;
  • Program Statement;
  • Statement of Supplementary Financial Information; and
  • Notes to the Financial Statement.

For the purposes of providing the report pursuant to sub-section 51(1), the statement has been audited in conformance with the Australian National Audit Office Auditing Standards which incorporate the Australian Auditing Standards.

In accordance with sub-section 51(1) of the Act, I now report that, in my opinion the statement prepared in accordance with sub-section 50(2) is:

  • in agreement with the accounts and records kept in accordance with section 40 of the Act, and
  • in accordance with the financial statements guidelines made by the Minister for Finance.

D.S. Lennie
Executive Director
Australian National Audit Office

19 November 1991