Wellcom_FY11-Financial-Report

The external auditor will attend the annual general

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Unformatted text preview: he policy of the external auditors to provide an annual declaration of their independence to the Audit Committee as required by the Corporations Act 2001. The external auditor will attend the annual general meeting and be available to answer shareholder questions about the conduct of the audit and the preparation and context of the audit report. 7 Wellcom Group Limited Corporate Governance Statement Principle 5 and 6: Make timely and balanced disclosures and respect the rights of shareholders Continuous disclosure and shareholder communication For personal use only The Company has developed a set of policies, approved by the board, to ensure the market is fully informed of the Group’s strategy and financial performance. The Company seeks to achieve this by providing equal access to information for all investors and avoiding the disclosure of material information to any person on a selective basis. Disclosable price sensitive information must be disclosed to ASX prior to disclosure to analysts, the media or others outside the Company to ensure equal acc...
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