Page 20 - Annual Report 2018

Auditor’s independence declaration
Lead auditor's independence declaration under section 307C of the Corporations Act 2001 to the directors of Heidelberg District Community Enterprise Limited
Lead auditor's independence declaration under section 307C of the Corporations
Act 2001 to the directors of Heidelberg District Community Enterprise Limited As lead auditor for the audit of Heidelberg District Community Enterprise Limited for the year ended
30 June 2018, I declare that, to the best of my knowledge and belief, there have been:
As lead auditor for the audit of Heidelberg District Community Enterprise Limited for the year ended
i) no contraventions of the auditor independence requirements of the Corporations Act 2001 in relation 30 June 2018, I declare that, to the best of my knowledge and belief, there have been:
i)
ii)
ii) no contraventions of any applicable code of professional conduct in relation to the audit.
to the audit; and
no contraventions of the auditor independence requirements of the Corporations Act 2001 in relation to the audit; and
no contraventions of any applicable code of professional conduct in relation to the audit.
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PO Box 454, Bendigo 3552
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03 5443 0344
61 Bull Street, Bendigo 3550
afsbendigo.com.au
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PO Box 454, Bendigo 3552 03 5443 0344 afsbendigo.com.au
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18.
2018 Annual Report
Andrew Frewin Stewart
61 Bull Street, Bendigo Vic 3550
Dated: 27 August 2018
Graeme Stewart Lead Auditor
Graeme Stewart Lead Auditor
Andrew Frewin Stewart
61 Bull Street, Bendigo Vic 3550 Dated: 27 August 2018
Taxation I Audit I Business Services Liability limited by a scheme approved under Professional Standards Legislation. ABN 51 061 795 337
Taxation I Audit I Business Services Liability limited by a scheme approved under Professional Standards Legislation. ABN 51 061 795 337