Country Country - If the auditor is not currently located in Australia, provide country of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. An overseas auditor can perform the audit provided they are currently registered as an Australian auditor. Office, unit and level Office, unit and level - If applicable, provide the office, unit or level of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. Street number and name Street number and name - Provide the usual business street number and name of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. Overseas extended address line Overseas extended address line - Extended line to be used for overseas addresses only. Overseas extended address line Overseas extended address line - Extended line to be used for overseas addresses only. Locality Locality - Provide the locality of the auditor. Postcode Postcode - Provide postcode of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. State/Territory State/Territory - Provide state or territory of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. How many members does the large proprietary company have? How many members does the large proprietary company have? - If the company is a large proprietary company that is not a disclosing entity, please complete the following information as at the end of the financial year for which the financial statements relate. Joint members (shareholders) must be counted as one. State or territory of registration State or territory of registration - Provide the code of the state or territory that the audit firm is registered in Organisation Name Type Code Lodging party name (organisation) Family Name Family Name - Provide the full name of the person signing the Form 388. Given Name Given Name - Provide the full name of the person signing the Form 388. Other Given Name Capacity Capacity - Provide the role that person signing the form has (the valid options are director or secretary) Date Date - Provide the full date of signing in dd/mm/yy format This certifies that the attached documents are a true copy of the original reports required to be lodged under section 319 of the Corporations Act 2001. I certify that the information in this form is true and complete and that I am lodging these reports as, or on behalf of, the company. Statement accepted I declare that this form is submitted under the terms and conditions of the ASIC Electronic Lodgement Protocol This certifies that the attached documents are a true copy of the original reports required to be lodged under section 319 of the Corporations Act 2001. - This certifies that the attached documents are a true copy of original reports and this statement must be accepted, otherwise lodgement cannot be accepted. Declaration Type Code Lodgment Receipt Identifier Original document date of lodgement Original document date of lodgement - Provide the date of lodgement of the original document in dd/mm/yy format. This information can be obtained from the national names index at www.asic.gov.au/nni. This is required to ensure that the amending documents is link to the original document. Reason for lodgement of statement and reports Reason for lodgement of statement and reports - Choose the appropriate selection for the entity type. Date of appointment of auditor Date of appointment of auditor - Provide the date the auditor was first appointed to audit the accounts. Generally this is earlier then when the audit work commenced. Were the financial statements audited? Were the financial statements audited? - Accounts must be audited for all public companies and registered schemes. Class order relief from audit requirements may apply to some proprietary companies. Small proprietary companies that need to lodge the accounts with ASIC do not need to have those accounts audited. If yes, does the auditor's report (s308) for the financial year contain a statement of reasons for the auditor not being satisfied as to the matters referred to in s307? If yes, does the auditor's report (s308) for the financial year contain a statement of reasons for the auditor not being satisfied as to the matters referred to in s307? - The reasons provided by the auditor relate to the accounts having not been prepared in compliance with accounting standards. If yes, does the auditor's report (s308) for the financial year contain a statement of details of the deficiency, failure or shortcoming concerning any matter referred to in s307? If yes, does the auditor's report (s308) for the financial year contain a statement of details of the deficiency, failure or shortcoming concerning any matter referred to in s307? - The details provided by the auditor relate to the accounts having not provided a true and fair view of the financial position and performance of the subject/s of the accounts. If no, is there a class order exemption current for audit relief? If no, is there a class order exemption current for audit relief? - For a class order exemption to apply, a Form 382 Notification of resolutions for audit relief - proprietary companies must have been lodged with ASIC. The Form 382 (which can be received in the form of a letter) must be lodged for each relevant financial year. Refer to the national name index to see if the Form 382 has been lodged at www.asic.gov.au/nni. For more information on the relevant class orders refer to www.asic.gov.au/co How many employees are employed by the large proprietary company and the entities that it controls? How many employees are employed by the large proprietary company and the entities that it controls? - If the company is a large proprietary company that is not a disclosing entity, please complete the following information as at the end of the financial year for which the financial statements relate. The number of full term employees should be a count of actual people and not an expression of the full time equivalent. What is the consolidated revenue of the large proprietary company and the entities that it controls? What is the consolidated revenue of the large proprietary company and the entities that it controls? - If the company is a large proprietary company that is not a disclosing entity, some further information as at the end of the financial year for which the financial statements relate is required. 4 items in total. The amount must be in Australian dollars. ACN ACN - Provide the Australian company number for the subject of the report Lodging party registered auditor number Lodging party registered auditor number - Provide the registered auditor number of the lodging party What is the value of the consolidated gross assets of the large proprietary company and the entities that it controls? What is the value of the consolidated gross assets of the large proprietary company and the entities that it controls? - If the company is a large proprietary company that is not a disclosing entity, please complete the following information as at the end of the financial year for which the financial statements relate. The amount must be in Australian dollars. Auditor Change Indicator Auditor Change Indicator - Provide in the format of the relevant country details of the suburb/city, province/state and post/zip code of the residential address of the director (registered office address if the officeholder is a company). Type of auditor you wish to appoint: Auditor-General An ASIC registered auditor A firm of auditors Type of auditor you wish to appoint: Auditor-General An ASIC registered auditor A firm of auditors - Indicate the relevant auditor type State or territory business registration number State or territory business registration number - Provide the state or territory registered business number for the audit firm Auditor General jurisdiction Auditor General jurisdiction - Provide the state or territory that the Auditor General operates in F388 Prelodge Request [Abstract] Auditor Assets Total Amount