annual report 2011/12 - Manitoba Agricultural Services Corporation

Responsibility for Financial StatementsThe management of the Manitoba Agricultural Services Corporation is responsible for the integrity, objectivity andreliability of the financial statements, accompanying notes and other financial information in the annual report.Management maintains internal control systems to ensure that transactions are accurately recorded in accordance withestablished policies and procedures. In addition, certain best estimates and judgements have been made based on acareful assessment of the available information.The financial statements and accompanying notes are examined by the Auditor General for Manitoba, whose opinion isincluded here. The Auditor General has access to MASC’s Board of Directors, with or without management present, todiscuss the results of their audit and the quality of MASC’s financial reporting.Original signed byOriginal signed byNeil HamiltonPresident & Chief Executive OfficerJim LewisVice President, Finance & AdministrationJuly 31, 201228Manitoba Agricultural Services Corporation – 2011/12 Annual Report