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2015-11-16 GC Agenda - Item 3, Attach 1 - Annual Report 2014-15
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The Auditor-General may conduct an audit in any way considered appropriate and is not
subject to direction by any person about the way in which audit powers are to be exercised.
The Auditor-General has for the purposes of conducting an audit, access to all documents and
properly and can report to Parliament matters which in the Auditor-General's opinion are
significant.
Opinion
In accordance with sAO of the Auditor-General Act 2009-
(a) I have received all the information and explanations which I have required; and
(b) in my opinion -
(i) the prescribed requirements in relation to the establishment and keeping of
accounts have been complied with in all material respects; and
(ii) the financial report presents a true and fair view, in accordance with the prescribed
accounting standards, of the financial performance and cash flows of Noosa Shire
Council for the financial year 1 July 2014 to 30 June 2015 and of the financial
position as at the end of that year.
Other Matters - Electronic Presentation of the Audited Financial Report
Those viewing an electronic presentation of these financial statements should note that audit
does not provide assurance on the integrity of the information presented electronically and
does not provide an opinion on any information which may be hyperlinked to or from the
financial statements. If users of the financial statements are concerned with the inherent risks
arising from electronic presentation of information, they are advised to refer to the printed copy
of the audited financial statements to confirm the accuracy of this electronically presented
information. ollEENSLAND
( Z 7 OCT 2015
,0. ;610~~ " AUOIT OFFICI:.
D STOLZ P Queensland Audit Office
(as Delegat the Auditor-General of Queensland) Brisbane
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