The Tourism (Northern Ireland) Order 1992

Accounts and auditN.I.

8.—(1) The Board shall—

(a)keep, in such form as the Department may direct, proper accounts of all moneys received and of all moneys paid out by it;

(b)prepare and submit to the Comptroller and Auditor General for Northern Ireland and the Department, on or before such date in each year as the Department may direct, a statement of its accounts in respect of the financial year then last previously occurring, in such form and containing such information as the Department may direct.

(2) The Comptroller and Auditor General shall examine and certify the statement of accounts submitted to him by the Board.

(3) The Department shall lay before the Assembly a copy of the certified statement of accounts and of any report of the Comptroller and Auditor General thereon.