For the year ended 30 June 2009
ROUNDING OF AMOUNTS The amounts contained in this Report and in the Financial Statements have been rounded to the nearest $1,000 (where rounding
is permitted) under the option available to the Company under the Australian Securities and Investments Commission (ASIC) Class Order 98/0100. The Company is an entity to which the Class Order applies.
AUDITOR’S INDEPENDENCE DECLARATION We have obtained the following independence declaration from our auditors, Ernst & Young:
I n r e l a t i o n t o o u r a u d i t o f t h e fi n a n c i a l r e p o r t o f A V J e n n i n g s L i m i t e d f o r t h e fi n a n c i a l y e a r e n d e d 3 0 J u n e 2 0 0 9 , t o t h e
best of my knowledge and belief, there have been no contraventions of the auditor independence requirements of the
Corporations Act 2001 or any applicable code of professional conduct.
Ernst & Young 28 September 2009
David Simmonds Partner
Liability limited by a scheme approved under Professional Standards Legislation
NON-AUDIT SERVICES A number of non-audit services were provided by the Consolidated Entity’s auditor, Ernst & Young. These non-audit services are
detailed in note 8 to this Financial Report. The Directors are satisfied that the provision of non-audit services is compatible with the general standard of independence for auditors imposed by the Corporations Act 2001. The nature and scope of each type of non-audit service provided means that auditor independence was not compromised.
This Report is made in accordance with a resolution of the Directors.
Simon Cheong Director
Peter Summers Director
28 September 2009
AVJennings Limited ABN 44 004 327 771 25