2021-01-18 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   18 JANUARY 2021




                                     Page 22 of 155

GENERAL COMMITTEE MEETING AGENDA                                                                18 JANUARY 2021

       2. Minutes of all meetings:
      3. Additional information that you have requested from us for the purpose of the andit; and
      4. Unrestricted access to persons within the cntity frum whom you determined it necessary to obtain
         audit evidence.
       a All transactions have been recorded in the accounting records and are reflected in the Ginuncial
          report.
      6. We have disclosed to you the results of our assessment of the risk that the financial report may be
          materially misstated as a result of fraud,
      7. We have disclosed 10 you all information in relation to fraud or suspected fraud that we arc aware
         of and that affects the entity and involves:
                a) Management:
               b) Employees who have had a significant role in internal control: or
                c) Others where the fraud could have a material effect on the financial report.
      &. We have disclosed to you all information in relation to allegations of fraud, or suspected fraud,
         affecting the entity's financial report communicated by employces, former employees, regulators or
          others.
     9.   We have disclosed to you all known instunces of non-compliance or suspected non-compliance with
         laws and regulations whose effects should be considered when preparing the financial report,
      10. We have disclosed to you the identity of the entity's related parties and all the related party
         rolulionships and transactions of which we are awure.
      11. We have provided you with all information required by the Australian Charities and Not for-profits
         Commission Act 2012 und Division 60 of the Australian Charities and Nat-for profits Commission
         Keguiation 20/3.
      For and on behalf of Noosa Biosphere Reserve Trust
      Yours sincerely

     Director of       Company
      Date:

                                                                                  Page 2 of 2

                                                                                                    Page 22 of 155