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Director’s Report 24
Evaluate the overall presentation, structure and content of the financial report, including the disclosures, and whether the financial report represents the underlying transactions and events in a manner that achieves fair presentation.
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Obtain sufficient appropriate evidence regarding the financial information of the entities or business activities within the Group to express an opinion on the financial report. We are responsible for the direction, supervision and performance of the Group audit. We remain solely responsible for our audit opinion.
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
M A ALEXANDER PITCHER PARTNERS Partner Sydney
22 October 2020
Pitcher Partners is an association of independent firms.
ABN 17 795 780 962. An independent New South Wales Partnership.
The Australian Council on Healthcare Standards
5 Macarthur Street Ultimo NSW Australia 2007
Telephone 61 2 9281 9955 Facsimile 61 2 9211 9633 E-mail communications@achs.org.au Website www.achs.org.au
