Human Rights Commission Statement of Responsibility for the year ended 30 June 2014 Pursuant to section 155 of the Crown Entities Act 2004, we certify that: 1 We have been responsible for the preparation of these financial statements and the statement of service performance and for the judgements in them. 2 We have been responsible for establishing and maintaining a system of internal control designed to provide reasonable assurance as to the integrity and reliability of financial reporting. 3 We are of the opinion that these financial statements and statement of service performance fairly reflect the financial position as at 30 June 2014 and the operating results and cash flows of the Commission for the year ended 30 June 2014. Approved on behalf of the Board of the Commission, David Rutherford Chief Commissioner Dr Jackie Blue EEO Commissioner 13 October 2014 Annual Report 2014 71