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Balance sheet / Internal audit / Auditing / Ballarat / Auditor independence


SOVEREIGN HILL FINANCIAL REPORT[removed]THE SOVEREIGN HILL MUSEUMS ASSOCIATION
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Document Date: 2013-10-30 01:51:47


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File Size: 1,19 MB

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City

Ballarat / /

Company

Southern Cross / /

Country

Australia / /

Currency

USD / /

Facility

Art Gallery of Ballarat Foundation / University of Ballarat / /

IndustryTerm

insurance premium / utilities costs / Non-audit services / insurance brokerage services / internal audit services / /

NaturalFeature

Comfort Inn Sovereign Hill / Sovereign Hill / /

Organization

Gold Museum Committee / Narmbool Committee / Sovereign Hill Foundation / Australian Society of Practising Accountants and Associate / Sir Henry Bolte Trust / Ballarat Foundation / Committee for Ballarat / Outdoor & Mining Museum Committee / Finance & Risk Committee / Advisory Committee / SOVEREIGN HILL MUSEUMS ASSOCIATION / University of Ballarat / /

Person

Doyle R N Hinchey / Coltman A K Doyle / Perry A D Sarah / Baird D E Butler / Vic J A Findlay / /

Position

Non-audit services The auditor / Teacher and Family Historian / Mayor / Board member / Civil Engineer and Company Director / Company Secretary / Vice-President / Chairman / President / Director / Director Finance and Corporate Services / Deputy Vice-Chancellor / Company Director / Lloyd President / Insurance Advisor / Member of the Board / Director of a Chartered Accountancy Practice / Butler / Auditor / Chairman / Art Gallery / Consultant / Trustee / General / Independence Declaration The lead auditor / Mining Engineer and Company Director / Lawyer / /

PublishedMedium

the Southern Cross / /

RadioStation

Verlin AM 10 / A Verlin AM / /

SocialTag