Page 23 - AHEIA Annual Report

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.
DFK Kidsons Partnership Chartered Accountants
Robert Wernli, F.C.A
Partner
Registered Company Auditor, Registration Number: 16278
21 February 2017 Melbourne
AHEIA Annual Report 2016 23