General Publications
Department of Labour Annual Report 2006
Statement of Management Responsibility
In terms of the Public Finance Act 1989, I am responsible, as Chief Executive of the Department of Labour, for the preparation of the Department’s financial statements and the judgements made in the process of producing those statements.
I have the responsibility of establishing and maintaining, and I have established and maintained, a system of internal control procedures that provide reasonable assurance as to the integrity and reliability of financial reporting.
In my opinion, these financial statements fairly reflect the financial position and operations of the Department for the year ended 30 June 2006.
James Buwalda - Secretary for Labour
28 September 2006
Countersigned by:
Brian Sage – Deputy Secretary, Corporate
28 September 2006
