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Audit Report for AGM 2000

INDEPENDENT AUDIT REPORT

TO THE MEMBERS OF

ST LOUIS OLD BOYS ASSOCIATION

Scope

We have audited the financial statements of the entity, being the Profit and Loss Account, Balance Sheet, Statement of Cash Flows, Notes to and Forming Part of the Financial Statements  for the year ended 30th September 1999. The entity's management is responsible for the financial statements.  We have conducted an independent audit of these financial statements in order to express an opinion on them to the members of the entity.

Our audit has been conducted in accordance with Australian Auditing Standards to provide reasonable assurance whether the financial statements are free of material misstatement.  Our procedures included examination, on a test basis, of evidence supporting the amounts and other disclosures in the financial statements, and the evaluation of accounting policies and significant accounting estimates. These procedures have been undertaken to form an opinion whether, in all material respects, the financial statements are presented fairly in accordance with Accounting Standards and other mandatory professional reporting requirements so as to present a view which is consistent with our understanding of the entity's financial position and the results of its operation and cash flows.

The audit opinion expressed in this report has been formed on the above basis.

Audit Opinion

In our opinion, the financial statements present fairly in accordance with Accounting Standards and other mandatory professional reporting requirements the financial position of the entity as at 30th September 1999, and the results of its operations and cash flows for the year then ended.

 

Hollis Ho
CERTIFIED PRACTISING ACCOUNTANT

PARRAMATTA NSW

 

DATED THIS 8TH DAY OF MARCH 2000

A copy of this report is available for perusal upon request

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