Wellcom_FY11-Financial-Report

This audit report refers only to the financial report

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Unformatted text preview: relates to the Company’s financial report for the year ended 30 June 2011 included in the annual report and on the website of the Company. The directors of the Company are responsible for the integrity of the web site and we have not been engaged to report on the integrity of the web site. This audit report refers only to the financial report named above and not on any other information which may have been hyperlinked to or from the financial report. If users of this report are concerned with the inherent risks arising from electronic data communications, they are advised to refer to the hard copy of the audited financial report to confirm the information included in the audited financial report presented on the Company’s website. 22 Wellcom Group Limited For personal use only Independent Auditors Report Independence In conducting our audit, we have complied with the independence requirements of the Corporations Act 2001. We confirm that the independence declaration required by the Corporations Act 2001, which has been given to the directors of the Company, would be in the same terms if given to the directors as at the time of this auditor's report. Auditor’s Opinion on the Financial Report In our opinion: a) the financial report of Wellcom Group Limited is in accordance with the Corporations Act 2001, including: i) giving a true and fair view of the Group’s financial position as at 30 June 2011 and of its performance for...
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This document was uploaded on 02/06/2014.

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