Wellcom_FY11-Financial-Report

Wellcom_FY11-Financial-Report

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Unformatted text preview: best of my knowledge and belief, there have been: a) no contraventions of the auditor independence requirements of the Corporation Act 2001 in relation to the audit; and b) no contraventions of any applicable code of professional conduct in relation to the audit. This declaration is in respect of Wellcom Group Limited and the entities it controlled during the period. HLB Mann Judd Chartered Accountants Jude Lau Partner Melbourne 17 August 2011 21 Wellcom Group Limited For personal use only Independent Auditors Report Independent auditor’s report to the members of Wellcom Group Limited Report on the Financial Report We have audited the accompanying financial report of Wellcom Group Limited (“the Company”) which comprises the consolidated statement of financial position as at 30 June 2011, the consolidated income statement, consolidated statement of comprehensive income, consolidated statement of changes in equity, consolidated statement of cash flows for the year ended on that date, a summary of significant accounting policies, other explanatory notes and the directors’ declaration for Wellcom Group Limited. The Group comprises the Company and the entities it controlled as at 30 June 2011 or from time to time during the year. Directors’ Responsibility for the Financial Report The directors of the Company are are responsible for the preparation of the financial report that gives a true and fair view in accordance with Australian Accounting Standards...
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This document was uploaded on 02/06/2014.

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