Independent auditor’s report In connection with our audit of the financial report, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial report or our knowledge obtained in the audit or otherwise appears to be materially misstated. In connection with ourwe audit ofperformed, the financial ourthat responsibility to read misstatement the other information If, based on the work have wereport, conclude there is a is material of this and, in doing so, consider whether the other information is materially inconsistent with the financial other information, we are required to report that fact. We have nothing to report in this regard. report or our knowledge obtained in the audit or otherwise appears to be materially misstated. Responsibilities of the directors for the Financial Report If, based on the work we have performed, we conclude that there is a material misstatement of this The directors of the Company are responsible for the preparation of the financial report that gives a other information, we are required to report that fact. We have nothing to report in this regard. true and fair view in accordance with Australian Accounting Standards and the Corporations Act 2001 Responsibilities of the directors fordirectors the Financial Report and for such internal control as the determine is necessary to enable the preparation of the financial report that gives a true and fair view and is free from material duea to The directors of the Company are responsible for the preparation of the misstatement, financial reportwhether that gives fraud or error. true and fair view in accordance with Australian Accounting Standards and the Corporations Act 2001 and for such the internal control as the is necessary to enable preparation of the In preparing financial report, thedirectors directorsdetermine are responsible for assessing thethe ability of the group to financial report thatconcern, gives a true and fairasview and is free from related materialtomisstatement, continue as a going disclosing, applicable, matters going concern whether and usingdue theto fraud concern or error.basis of accounting unless the directors either intend to liquidate the Group or to cease going operations, has no realistic alternative but toare doresponsible so. In preparingor the financial report, the directors for assessing the ability of the group to continue as a going concern, matters related to going concern and using the Auditor’s responsibilities fordisclosing, the audit as of applicable, the Financial Report going concern basis of accounting unless the directors either intend to liquidate the Group or to cease Our objectives are to obtain reasonable assurance about whether the financial report as a whole is free operations, or has no realistic alternative but to do so. from material misstatement, whether due to fraud or error, and to issue an auditor’s report that Auditor’s responsibilities for the assurance audit of the includes our opinion. Reasonable is aFinancial high levelReport of assurance, but is not a guarantee that an audit conducted in accordance with the Australian Auditing Standards will always detect material Our objectives are to obtain reasonable assurance about whether the financial report as aa whole is free misstatement when it exists. Misstatements can arise from fraud or error and are considered material from material misstatement, whether due to fraud or error, and to issue an auditor’s report that if, individually or in the aggregate,assurance they could reasonably influence economic includes our opinion. Reasonable is a high levelbe of expected assurance,tobut is not athe guarantee that an decisions of users taken on the basis of this financial report. audit conducted in accordance with the Australian Auditing Standards will always detect a material misstatement when itof exists. Misstatementsfor can arise from fraud or errorreport and are considered material A further description our responsibilities the audit of the financial is located at the if, individually or in the Standards aggregate,Board they website could reasonably be expected to influence the economic Auditing and Assurance (http://www.auasb.gov.au/Home.aspx) at: decisions of users taken on the basis of this financial report. http://www.auasb.gov.au/auditors_files/ar2.pdf A further description our of responsibilities the audit of the financial report is located at the This description formsofpart our auditor’s for report. Auditing and Assurance Standards Board website (http://www.auasb.gov.au/Home.aspx) at: http://www.auasb.gov.au/auditors_files/ar2.pdf BDO Audit Pty Ltd This description forms part of our auditor’s report.
BDO Audit Pty Ltd D P Wright Director D P Wright1 September 2017 Brisbane, Director Brisbane, 1 September 2017
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BDO Audit Pty Ltd ABN 33 134 022 870 is a member of a national association of independent entities which are all members of BDO Australia Ltd ABN 77 050 110 275, an Australian company limited by guarantee. BDO Audit Pty Ltd and BDO Australia Ltd are members of BDO International Ltd, a UK company limited by guarantee, and form part of the international BDO network of independent member firms. Liability limited by a scheme approved under Professional Standards Legislation, other than for the acts or omissions of financial services licensees.
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BRISBANE Annual Report 2017of independent entities which are all members of BDO Australia Ltd ABN 77 050 BDO Audit Pty LtdMARKETS ABN 33 134 022LIMITED 870 is a member of a national association 110 275, an Australian company limited by guarantee. BDO Audit Pty Ltd and BDO Australia Ltd are members of BDO International Ltd, a UK company limited by guarantee, and form part of the international BDO network of independent member firms. Liability limited by a scheme approved under Professional Standards Legislation, other than for the acts or omissions of financial services licensees.
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