Wellcom_FY11-Financial-Report

Report on the remuneration report we have audited the

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Unformatted text preview: the year ended on that date; and ii) complying with Australian Accounting Standards (including the Australian Accounting Interpretations) and the Corporations Regulations 2001; and b) the financial report also complies with International Financial Reporting Standards as disclosed in Note 2(b). Report on the Remuneration Report We have audited the Remuneration Report included in pages 15 to 19 of the directors’ report for the year ended 30 June 2011. The directors of the Company are responsible for the preparation and presentation of the Remuneration Report in accordance with section 300A of the Corporations Act 2001. Our responsibility is to express an opinion on the Remuneration Report, based on our audit conducted in accordance with Australian Auditing Standards. Auditor’s Opinion on the Remuneration Report In our opinion the Remuneration Report of Wellcom Group Limited for the year ended 30 June 2011, complies with section 300A of the Corporations Act 2001. HLB Mann Judd Chartered Accountants Jude Lau Partner Melbourne 17 August 2011 23 Wellcom Group Limited Directors’ Declaration Directors’ Declaration For personal use only In the directors opinion: (a) the financial statements and notes set out on pages 25 to 75 are in accordance with the Corporations Act 2001, including: i) ii) (b) complying with Accounting Standards, the Corporations Regulations 2001 and other mandatory professional reporting requirements, a...
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This document was uploaded on 02/06/2014.

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