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AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part9

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Lịch tôi thông tin để được bao gồm trong báo cáo tài chính của các cơ quan theo luật định (khoản 7 và 8) Phần thu nhập và chi phí thông tin 1. Số lượng tiền nhuận bút hoặc các lợi ích khác đã thanh toán hoặc do và phải trả, trực tiếp hoặc gián tiếp, thành viên hoặc Giám đốc (tuy nhiên mô tả) của cơ thể, nhưng không bao gồm các khoản thanh toán bằng cách tiền lương đầy đủ thành viên hoặc Giám đốc của cơ thể. . | Appendix A Legal Opinions Provided by the Attorney General or Crown Solicitor Schedule I Information to be included in financial reports of statutory bodies Clauses 7 and 8 Part I Income and expenditure information 1. The amount of emoluments or other benefits paid or due and payable directly or indirectly to members or directors however described of the body but not including amounts paid by way of salary to full-time members or directors of the body. 2. The total amounts paid or becoming payable to consultants engaged by the statutory body other than the Public Trustee or the Senate or Council of a university during the financial year. Part 2 Balance sheet information 3. The description and amount of loans advances or money otherwise due to the body by members or directors however described of the body or officers or employees of the body holding executive decision-making positions or relatives of those members directors officers or employees but not including loans advances or money otherwise due for the purpose of carrying out official duties such as travelling advances and the like. 4. The description and amount of loans advances or money otherwise due to the body by a corporation a director of which is a member or director however described of the body or an officer or employee of the body holding an executive decision-making position. Annual Reports Statutory Bodies Act 1984 No 87 Part 1 Preliminary 3 Definitions 1 In this Act except in so far as the context or subject-matter otherwise indicates or requires statutory body means a a person group of persons or body to which Division 3 of Part 3 of the Public Finance and Audit Act 1983 applies not being an entity referred to in section 39 CIA of that Act or b a person group of persons or body who or which is prescribed to be a statutory body for the purposes of this Act. 4 Auditor 1 For the purposes of this Act and the regulations the auditor of a statutory body is a except as provided by paragraphs b and c the