INDEPENDENT AUDITOR’S REPORT
STATEMENT BY DIRECTORS, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER In our opinion, at the date of this statement, the attached financial statements for the year ended 30 June 2014:
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(a) are in accordance with the Corporations (Aboriginal and Torres Strait Islander) Act 2006, including:
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(i) giving a true and fair view of the consolidated entity’s position as at 30 June 2014 and of its performance, for the financial year ended on that date; and
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Independent Auditor’s Report Aboriginal to the Members of Yamatji Marlpa Corporation
Aboriginal Corporation, which financial report of Yamatji Marlpa We have audited the accompanying the consolidated statement of of financial position as at 30 June 2014, comprises the consolidated statement cash flows and the consolidated of nt stateme , the consolidated income hensive compre other and profit or loss sing a summary of significant the year then ended, notes compri Chief Executive statement of changes in equity for and the statement by the Directors, ation, inform atory explan other and accounting policies the corporation and the entities it of the consolidated entity comprising 5 to 31. pages on Officer and Chief Financial Officer out as set time to time during the financial year controlled at the year’s end or from the Financial for ial Officer Chief Executive Officer and Chief Financ The Responsibility of the Directors, Report
sible for the preparation and and Chief Financial Officer are respon The Directors, Chief Executive Officer Accounting Standards and the report in accordance with Australian fair presentation of the financial and for such internal control as Strait Islander) Act 2006 (“CATSI”), of the financial report that Corporations (Aboriginal and Torres the preparation and fair presentation enable to ry necessa is ine determ rs the directo r due to fraud or error. is free from material misstatement, whethe Auditor’s Responsibility
audit. We conducted our audit on the financial report based on our relevant Our responsibility is to express an opinion standards require that we comply with Those rds. Standa g Auditin lian in accordance with Austra the audit to obtain reasonable engagements and plan and perform audit to relating ments require ethical is free from material misstatement. assurance whether the financial report the amounts and disclosures in the ures to obtain audit evidence about assessment of the An audit involves performing proced the auditor’s judgement, including the on depend d selecte ures proced financial report. The or error. In making those risk financial report, whether due to fraud presentation of fair and risks of material misstatement of the tion l control relevant to the entity’s prepara circumstances, but not for assessments, the auditor considers interna procedures that are appropriate in the audit design to order in report An audit also . al control the financi internal on the effectiveness of the entity’s of accounting the purpose of expressing an opinion ting policies used and the reasonableness accoun of ss riatene approp the ing report. includes evaluat of the financial as evaluating the overall presentation estimates made by the directors, as well riate to provide a basis for our we have obtained is sufficient and approp We believe that the audit evidence
(ii) complying with Australian Accounting Standards (including the Australian Accounting Interpretations) and Corporations (Aboriginal and Torres
Opinion In our opinion, the financial report of Yamatji Marlpa Aboriginal Corporation prese respects, the Corporation’s nts fairly, in all material financial position as at 30 June 2014 and its financial then ended in accordance with performance for the year Australian Accounting Stand the Corporations (Aborigina ards and the Finan ce Minister’s Orders made under l and Torres Strait Islander) Act 2006 (“CATSI”).
Strait Islander) Regulations 2007.
(b) there are reasonable grounds to believe that Yamatji Marlpa Aboriginal Corporation will be able to pay its debts as and when they become due
and payable.
This Statement is made in accordance with a resolution of the Board of Directors. DELOITTE TOUCHE TOH MATSU
Chris Nicoloff Partner Chartered Accountants Perth, 3 October 2014
Doris Eaton Victor Mourambine Co-Chairperson Co-Chairperson YMAC YMAC 3 October 2014 3 October 2014
Simon Hawkins Chief Executive Officer YMAC 3 October 2014
Nick Kimber Chief Financial Officer YMAC 3 October 2014
audit opinion.
Liability limited by a scheme approved
on.
under Professional Standards Legislati
u Limited Member of Deloitte Touche Tohmats
Yamatji Marlpa ANNUAL REPORT 2014 I 72
Yamatji Marlpa ANNUAL REPORT 2014 I 73