Wellcom_FY11-Financial-Report

Rounding of amounts the company is of a kind referred

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Unformatted text preview: ture of the services provided does not compromise the general principles relating to auditor’s independence in accordance with APES 110 Code of Ethics for Professional Accountants set by the accounting profession and Ethical Standards Board. ROUNDING OF AMOUNTS The Company is of a kind referred to in Class Order 98/100, issued by the Australian Securities and Investments Commission, relating to the “rounding off” of amounts in the financial statements and directors’ report. Amounts in the financial statements and directors’ report have been rounded off in accordance with that Class Order to the nearest thousand dollars, or in certain cases, to the nearest dollar. Signed in accordance with a resolution of the directors made pursuant to s.298(2) of the Corporations Act 2001. On behalf of the Directors W.W Sidwell Director Melbourne, 17 August 2011 20 For personal use only Wellcom Group Limited Auditor’s Independence Declaration Auditor’s Independence Declaration under Section 307C of the Corporations Act 2001 to the Directors of Wellcom Group Limited In relation to our audit of the financial report of Wellcom Group Limited (“the Company”) for the year ended 30 June 2011 (“the audit”), I declare that, to the...
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