2015 Ministry of Justice annual report - our performance [pdf, 509 KB]
Our performance Statement of responsibility I am responsible, as Secretary for Justice and Chief Executive of the Ministry of Justice (the Ministry), for: • the preparation of the Ministry’s financial statements, and statements of expenses and capital expenditure, and for the judgements expressed in them • having in place a system of internal controls designed to provide reasonable assurance as to the integrity and reliability of financial reporting • ensuring that end-of-yea