Wellcom_FY11-Financial-Report

Com pty ltd having in excess of 40 years experience

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Unformatted text preview: as a commercial lawyer for over 20 years. W.W. Sidwell has significant experience in the management of Wellcom Group Limited and its predecessor Well.com Pty Ltd, having in excess of 40 years experience in the industry. He is also a director of a number of private companies. External auditors The Company and Audit Committee policy is to appoint external auditors who clearly demonstrate quality and independence. The performance of the external auditor is reviewed annually and applications for tender of external audit services are requested as deemed appropriate, taking into consideration assessment of performance, existing value and tender costs. HLB Mann Judd was appointed as the Company’s external auditor in 2005. As required by the Corporations Act 2001, HLB Mann Judd rotate the audit engagement partners on listed companies at least every five years. An analysis of fees paid to the external auditors, including a break-down of fees for non-audit services, is provided in the notes to the financial statements. It is t...
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