Northern Territory Electoral Commission annual report 2006-2007
Northern Territory Electoral Commission reports; Reports; PublicationNT
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Northern Territory Electoral Commission -- Periodicals; Elections -- Northern Territory -- Periodicals
Northern Territory Electoral Commission
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STATEMENT OF ACCOUNTABLE OFFICER NTEC ANNUAL REPORT 2006-07 (ii) STATEMENT OF ACCOUNTABLE OFFICER As the Accountable Officer, I hereby advise that to the best of my knowledge and belief: (a) proper records of all transactions affecting the Agency are kept and that employees under my control observe the provisions of the Financial Management Act, the Financial Management Regulations, and Treasurers Directions; (b) procedures within the Electoral Commission afford proper internal control and a current description of such procedures is recorded in the accounting and property manual which has been prepared in accordance with the requirements of the Financial Management Act; (c) no indication of fraud, malpractice, major breach of legislation or delegation, major error in or omission from accounts and records exists; (d) in accordance with section 15 of the Financial Management Act, the internal audit capacity available to the Agency is adequate and results of internal audits have been reported to me; (e) the financial statements included in the annual report have been prepared from proper accounts and records and are in accordance with Treasurers Directions; and (f) all Employment Instructions issued by the Commissioner for Public Employment have been satisfied. BILL SHEPHEARD ELECTORAL COMMISSIONER 14 August 2007
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