AUDITOR S INDEPENDENCE DECLARATION
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2 AUDITOR S INDEPENDENCE DECLARATION We declare that, to the best of our knowledge and belief, there have been no contraventions of any applicable code of professional conduct in relation to the audit of the financial report of CDH Australia Limited for the year ended 30 June HLB Mann Judd Chartered Accountants Tim Fairclough Partner Melbourne 2 October 2016
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12 Independent Auditor s Report to the members of CDH Australia Limited We have audited the accompanying financial report, being a special purpose financial report, of CDH Australia Limited ( the Company ), which comprises the statement of financial position as at 30 June 2016, the statement of profit or loss and other comprehensive income, the statement of changes in equity and the statement of cash flows for the year then ended, notes comprising a summary of significant accounting policies and other explanatory information, 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 basis of preparation described in Note 1 to the financial report is appropriate to meet the requirements of the Australian Charities and Not-for-profits Commission Act 2012 (ACNC Act) and meet the needs of members. The directors responsibility also includes such internal control as the directors determine is necessary to enable the preparation of a financial report that gives a true and fair view and is free from material misstatement, whether due to fraud or error. Auditor s Responsibility Our responsibility is to express an opinion on the financial report based on our audit. We conducted our audit in accordance with Australian Auditing Standards. Those standards require that we comply with relevant ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial report is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial report. The procedures selected depend on the auditor s judgement, 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 Company s preparation and fair presentation of the financial report that gives a true and fair view 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 Company 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
13 Opinion In our opinion the financial report of CDH Australia Limited has been in accordance with Division 60 of the Australian Charities and Not-for-Profits Commission Act 2012, including: (a) giving a true and fair view of the Company s financial position as at 30 June 2016 and its performance for the year ended on that date; and (b) complies with Australian Accounting Standards and Division 60 the Australian Charities and Notfor-profits Commission Regulation 2013 to the extent described in Note 1. Basis of Accounting Without modifying our opinion, we draw attention to Note 1 to the financial report, which describes the basis of accounting. The directors have prepared the financial statements on the basis that the Company is a non-reporting entity because there are no users who are dependent on its general purpose financial statements and is therefore prepared for the purpose of fulfilling the directors financial reporting responsibilities under the ACNC Act. As a result, the financial report may not be suitable for another purpose. Matters relating to the electronic presentation of the audited financial report This Auditor s Report relates to the financial report of the Company for the financial year ended 30 June 2016 published in the annual report and included on the Company s website. The Company s directors are responsible for the integrity of the Company s website. We have not been engaged to report on the integrity of this website. The auditor s report refers only to the financial report identified above. It does not provide an opinion on any other information which may have been hyperlinked to/from the financial report. If users of the financial report are concerned with the inherent risks arising from publication on a website they are advised to refer to the hard copy of the audited financial report to confirm the information contained in this website version of the financial report. HLB Mann Judd Chartered Accountants Tim Fairclough Partner Melbourne, Victoria 2 October 2016
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