XXXXX INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF GO VITA GROUP LIMITED
HYMANS FEITELBERG
Independent auditor’s report to the members of Go Vita Group Limited
Opinion.
We have audited the financial report of Go Vita Group Limited and controlled entities (the Group), which comprises the consolidated statement of financial position as at 30 June 2021, the consolidated statement of profit and loss and other comprehensive income, the consolidated statement of changes in equity and the consolidated statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies and the directors’ declaration.
In our opinion, the accompanying financial report of Go Vita Group Limited and controlled entities is in accordance with the Corporations Act 2001, including:
I. giving a true and fair view of the consolidated financial position of the Group as at 30 June 2021 and of its consolidated financial performance for the year then ended; and II. complying with Australian Accounting Standards and the Corporations regulations 2001.
Basis for Opinion.
We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Report section of our report. We are independent of the Group in accordance with the auditor independence requirements of the Corporations Act 2001 and the ethical requirements of the Accounting Professional and Ethical Standards Board’s APES 110: Code of Ethics for Professional Accountants (the Code) that are relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code. We confirm that the independence declaration required by the Corporations Act 2001, which has been given to the directors of the company, would be in the same terms if given to the directors as at the time of this auditor’s report.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Information other than the financial report and auditor’s report thereon The directors are responsible for the other information. The other information comprises the information included in the annual report but does not include the financial report and our auditor’s report thereon. Our opinion on the financial report does not cover the other information and accordingly we do not express any form of assurance conclusion thereon.
A.B.N. 27 084 391 373 Second Floor, The Waverley, 79-85 Oxford Street P.O. Box 1821, Bondi Junction NSW 2022 Telephone: (02) 9369 3044 / (02) 9369 1204 Facsimile: (02) 9369 4375 Mobile: 0419 468 469 email: grant@hymansfeitelberg.com.au
I GO VITA GROUP LIMITED ANNUAL REPORT 2020-2021 68
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