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period following the release of the half-yearly or annual financial statements to the market. 5 Wellcom Group Limited
Corporate Governance Statement
Principle 4: Safeguard integrity in financial reporting
Audit Committee For personal use only The board has established an Audit Committee, which operates under a charter adopted by the board, which is
available on the Company’s website.
It is the board’s responsibility to ensure that an effective internal framework exists within the entity, including
internal controls to deal with the safeguarding of assets, efficient and effective significant business processes,
maintenance of proper accounting records and the reliability of financial information, together with non-financial
considerations such as the benchmarking of operational key performance indicators. The board has delegated the
responsibility for establishing and maintaining a framework of internal control and ethical standards to the Audit
The Audit Committee was in place for the entire financial period ref...
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This document was uploaded on 02/06/2014.
- Spring '14