australian swimming 93rd annual report 2001/2002

Statement by Members of the Board
In the opinion of the board the financial report as set out on pages 45 to 54:
1 Presents fairly the financial position of Australian Swimming Inc. as at 30 June 2001 and its performance
for the year ended on that date in accordance with Australian Accounting Standards, mandatory
professional reporting requirements and other authoritative pronouncements of the Australian
Accounting Standards Board.
2 At the date of this statement, there are reasonable grounds to believe that Australian Swimming Inc.
will be able to pay its debts as and when they fall due.
This statement is made in accordance with a resolution of the Board and is signed for and on behalf of the
Board by:
John Devitt am president
Colin Davis treasurer
Dated this 2nd day of September 2002
Independent Audit Report to the Members of Australian Swimming Inc.
scope
I have audited the financial report of Australian Swimming Inc. for the year ended 30th June, 2002. The
board is responsible for the financial report and my audit has been conducted in order to express an
opinion thereon.
The audit has been conducted in accordance with Australian Auditing Standards to provide reasonable
assurance as to whether the financial report is free of material misstatement. The audit procedures
included examination, on a test basis, of evidence supporting the amounts and other disclosures in the
accounts, and the evaluation of accounting policies and significant accounting estimates. These
procedures have been undertaken to form an opinion as to whether, in all material respects, the accounts
are presented fairly in accordance with Accounting Standards and other mandatory professional
requirements and statutory requirements.
The audit opinion expressed in this report has been formed on the above basis.
audit opinion
In my opinion, the accounts of Australian Swimming Inc. are in accordance with:
a The Corporations Law, including:
i compliance with Accounting Standards and regulations; and
ii a true and fair view of the financial position as at 30th June, 2001.
and the results of its operations for the year then ended.
b Other mandatory professional requirements
Name of Auditor: Bruce L Conway fcpa acis registered company auditor
Dated this 2nd day of September 2002
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