Annual Report 2008: Part four - Statement of service performance
Statement of responsibility
In terms 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 statements of service performance, and for the judgements made in them.
I have the responsibility for establishing a system of internal control designed to 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 2008.
Robert Russell
Chief Executive and Commissioner of Inland Revenue
30 September 2008
Countersigned by:
Gordon Davidson
Chief Financial Officer
30 September 2008
Date published: 15 May 2009
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