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FLEXIGROUP LIMITED FINANCIAL REPORT 2011
FlexiGroup Limited and its controlled entities
Independent Auditor’s report
30 June 2011
Liability limited by a scheme approved under Professional Standards Legislation
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We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinions.
Independence
In conducting our audit, we have complied with the independence requirements of the Corporations Act
2001.
Auditor’s opinion
In our opinion:
(a)
the financial statements of FlexiGroup Limited are in accordance with the Corporations Act 2001,
including:
(i) giving a true and fair view of the consolidated entity’s financial position as at 30 June 2011
and of its performance for the year ended on that date; and
(ii) complying with Australian Accounting Standards (including the Australian Accounting
Interpretations) and the Corporations Regulations 2001; and
(b)
the financial statements and notes also comply with International Financial Reporting Standards as
disclosed in Note 1(a).
Report on the Remuneration Report
We have audited the remuneration report included in the directors’ report for the year ended 30 June 2011.
The directors of the company are responsible for the preparation and presentation of the remuneration
report in accordance with section 300A of the Corporations Act 2001. Our responsibility is to express an
opinion on the remuneration report, based on our audit conducted in accordance with Australian Auditing
Standards.
Auditor’s opinion
In our opinion, the remuneration report of FlexiGroup Limited for the year ended 30 June 2011, complies
with section 300A of the Corporations Act 2001.
PricewaterhouseCoopers
Rob Spring
Sydney
Partner
5 August 2011