Australian Rail Track Corporation 2014 Annual Report - page 98

Approach to identifying risk
33
Audit of Annual Financial Report
94-95
Auditor’s Declaration
30
Compliance with accounting standards
36-92
Consolidated financial position and performance
36-92
Directors’ Declaration
93
Details of significant changes
3-11 and 29
Developments in Operations
29
Directors’ Declaration about the statements and notes
93
Directors’ opinion whether the entity will be able to pay its debts
93
Directors’ Report
24-30
Dividends paid
29
Dividends Recommended or Declared
29
Environmental Regulation
29
Ethical Standards
31-35
Executive and Non-Executive Directors
26-27
Financial Position and Performance of the Company
36-92
Financial Report
36-42
Financial Statements
36-42
General Information
28
In relation to the Consolidated Entity
36-42
Indemnities and Insurance
30
Membership of Board Committees
28
Names of Directors and Officers
24-29
Notes to the Financial Statements
43-92
Principal Activities
3-11 and 29
Review of Operations
3-11 and 29
Shares Issued
74
Signature of Director
93
Significant effect on Financial Status
29
Specific Information
36-92
Statement of Corporate Governance Principles
31-35
COMPLIANCE
INDEX
96
1...,88,89,90,91,92,93,94,95,96,97 99,100
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