CCF Annual Report 2016/17 Financial Year | Page 41

2016/17 Annual Report
AUDITOR’S INDEPENDENCE DECLARATION TO THE COMMITTEE OF MANAGEMENT
OF THE CIVIL CONTRACTORS FEDERATION – VIC BRANCH
We declare that, to the best of our knowledge and belief, during the year ended 30 June 2017 there have been:
(i)
(ii)
no contraventions of the auditor independence requirements in relation to the audit; and
no contraventions of any applicable code of professional conduct in relation to the audit.
Stannards Accountants & Advisors
1/60 Toorak Road, South Yarra VIC 3141
Michael B Shulman
Registered Company Auditor (163888)
Holder of Current Public Practice Certificate
Approved Auditor (FWC Act and Regulations – AA2017/45)
Dated: 4 August, 2017
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF CIVIL CONTRACTORS
FEDERATION (VIC BRANCH)
Report on the Audit of the Financial Report - Auditor’s Opinion
We have audited the accompanying general purpose financial report of the Branch, which comprises the statement of
financial position as at 30 June, 2017, the statement of profit or loss, the statement of comprehensive income, statement
of cash flows, statement of changes in equity for the year then ended, a summary of significant accounting policies, other
explanatory notes and the Committee of Management Statement.
In our opinion under the Fair Work (Registered Organisations) Act 2009, the general purpose financial report is presented
fairly in accordance with any of the following that apply in relation to the reporting unit:
(a) Australian Accounting Standards, and Australian Accounting Interpretations;
(b) in relation to recovery of wages activity;

(i)
that the scope of the audit encompassed recovery of wages activity

(ii)
that the financial statements and notes and recovery of wages activity fairly report all information

required by the reporting guidelines of the Commissioner, Registered Organisations Commission,
including;
•
•
ny fees charged to or reimbursements of expenses claimed from members and others for recovery of wages activity;
A
and
Any donations or other contributions deducted from recovered money; and
(c) Any other requirements imposed by these Reporting Guidelines or the Fair Work (Registered Organisations) Act
2009.