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Unformatted text preview: ny on the 1 February 2010.
LOANS TO/FROM DIRECTORS AND EXECUTIVES
Information on loans to directors and executives, including amounts, interest rates and repayment terms are set out in
note 27 to the financial statements.
AUDITOR INDEPENDENCE DECLARATION
A copy of the auditor’s independence declaration as required under section 307c of the Corporations Act 2001 is
included on page 21 of the financial report. 19 Wellcom Group Limited
NON-AUDIT SERVICES For personal use only The Group’s auditor, HLB Mann Judd, provided taxation advice in connection to the establishment of Wellcom
Group’s Malaysia operations during the year (refer to Note 7). No other non-audit services were provided.
The Directors are satisfied that the provision of non-audit services, during the year, by the auditor’s firm is
compatible with the general standards of independence for auditors imposed by the Corporations Act 2001. The
Directors are of the opinion that the taxation advice provided did not compromise the external auditor’s
independence for the following reasons:
• All non-audit services are approved to ensure they do not impact the integrity and objectivity of the auditor,
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This document was uploaded on 02/06/2014.
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