Page 9 - Directors' report and accounts 2019-20

06
Declaration
by Directors for the year ended 30 June 2020
The directors of the the Independent Purchasing Company
Company
(Australasia) Limited ('the Company') declare that:
1 the company is not publicly accountable and 2 2 the the financial statements and notes set out on on pages 7 to 32 are in in accordance with the the Corporations Act 2001 and (a) comply with Australian Accounting Standards - Reduced Disclosure Requirements and and the Corporations Regulations 2001 and (b) give a a a a a a a a a true and and fair view of of the consolidated entity’s financial position as at at 30 June 2020
and and of of its
performance for for the year ended on that date and 3 in in the the the directors’ opinion there are reasonable grounds to to to believe that the the the company will be be able able to to to pay its
debts as and and when they become due and and payable This declaration is is made made in accordance with a a a a a a a a a resolution of of of the Board of of of Directors made made pursuant to to s s s s s s 295(5) of of of the the Corporations Act 2001 and and is signed for and and behalf of the the Directors by:
Kane Richards
(Director)
Dated in Sydney this 16 October 2020
Duane Barber
(CEO)
Dated in Sydney this 16 October 2020
Lead Auditor’s Independence Declaration
under Section 307C of the Corporations Act 2001 To the Directors of Independent Purchasing Company
(Australasia) Limited I I declare that to to the the best of of my knowledge and belief in in relation to to the the audit of of Independent Purchasing Company
(Australasia) Limited for the the financial year ended 30 June 2020
there have been:
i i i i i i i i no contraventions of the the auditor independence requirements as set out in in in the the Corporations Act 2001 in in in relation to the audit and ii no contraventions of of of any applicable code of of of professional conduct in relation to the audit KPMG Michelle Jobson
Partner
Sydney 16 October 2020
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