Annual report - 2004 - Part 5
Statement of responsibility from the 2004 Annual Report
In terms of sections 35 and 37 of the Public Finance Act 1989, I am responsible, as Chief Executive of Inland Revenue, 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 provides 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 2004.
David Butler
Commissioner of Inland Revenue
29 September 2004
Countersigned by:
Vanessa Johnson
Acting Chief Financial Officer
29 September 2004
Date published: 16 Nov 2004
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