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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
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
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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This document was uploaded on 02/06/2014.
- Spring '14