INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF GO VITA GROUP LIMITED
HYMANS FEITELBERG
- than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. - Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company’s internal control. - Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors. - Conclude on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial report or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern. - Evaluate the overall presentation, structure and content of the financial report, including the disclosures, and whether the financial report represents the underlying transactions and events in a manner that achieves fair presentation. - Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the Group to express an opinion on the financial report. We are responsible for the direction, supervision and performance of the Group audit. We remain solely responsible for our audit opinion. We communicate with the directors 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.
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Grant V Feitelberg, Chartered Accountant
HYMANS FEITELBERG Level 2, 79-85 Oxford Street, Bondi Junction NSW 2022 6 October 2021 Sydney
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 70
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