DocuSign Envelope ID: 6C15814F AD-86BC-886B86D24316
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11 DocuSign Envelope ID: 6C15814F AD-86BC-886B86D24316
12 INDEPENDENT AUDITORS REPORT TO THE DIRECTORS OF B COMMUNICATIONS PTY LTD Report on the Financial Report We have audited the accompanying financial report of B Communications Pty Ltd, being a special purpose financial report which comprises the statement of financial position (Balance Sheet) as at 30 June 2015, the statement of financial performance (Income Statement) for the year then ended on that date, and a summary of significant accounting policies and other explanatory notes and the directors declaration. Directors Responsibility for the Financial Report The directors of the company are responsible for the preparation and fair presentation of the financial report and have determined that the accounting policies described in Note 1 to the financial statements, which form part of the financial report, and are appropriate to meet the needs of the directors, and unit holders. The directors responsibility also includes establishing and maintaining internal controls relevant to the preparation and fair presentation of the financial report that is free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. Auditor s Responsibility Our responsibility is to express an opinion on the financial report based on our audit. No opinion is expressed as to whether the accounting policies used, as described in Note 1, are appropriate to meet the needs of the directors, and unit holders. We conducted our audit in accordance with Australian Auditing Standards. These Auditing Standards require that we comply with relevant ethical requirements relating to audit engagements and plan and perform the audit to obtain reasonable assurance whether the financial report is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the accounts and disclosures in the financial report. The procedures selected depend on the auditor s judgment, including the assessment of the risks of material misstatement of the financial report, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity s preparation and fair presentation of the financial report in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the directors, as well as evaluating the overall presentation of the financial report. The financial report has been prepared for distribution to the directors, and unit holders of the entity. We disclaim any assumption of responsibility for any reliance on this report or on the financial report to which it relates to any person other than the directors, and unit holders, or for any purpose other than that for which it was prepared. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Page 16 of 17
13 Independence In conducting our audit we have complied with the independence requirements of Australian professional ethical pronouncements. Auditor s Opinion In our opinion, the financial report presents fairly in accordance with the accounting policies described in Note 1 to the financial statements the financial position of B Communications Pty Ltd as at 30 June 2015 and the results of its operations for the year then ended. DM ADVISORY SERVICES - AUDIT REGISTERED COMPANY AUDITOR 20 January 2016 Page 17 of 17
14 AUDITOR'S INDEPENDENCE DECLARATION UNDER SECTION 307C OF THE CORPORATIONS ACT 2001 TO THE DIRECTORS OF B COMMUNICATIONS PTY LTD I declare that, to the best of my knowledge and belief during the year ended 30 June 2015 there have been: i. No contraventions of the auditor independence requirements as set out in the Corporations Act 2001 in relation to the audit; and ii. No contraventions of any applicable code of professional conduct in relation to the audit. DM ADVISORY SERVICES REGISTERED COMPANY AUDITOR 20 January 2016 Page 15 of 17
Responsibility Statement... 3 Management Report Statement of Comprehensive Income... 9 Statement of Financial Position...
Responsibility Statement... 3 Management Report... 4... 8 Statement of Comprehensive Income... 9 Statement of Financial Position... 10 Statement of Changes in Equity... 11 Statement of Cash Flows... 12
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