AUDITOR’S
INDEPENDENCE
DECLARATION
The Directors received the following declaration from the Group’s auditor:
A copy of the auditor’s independence declaration as required under section 307C of the Corporations Act 2001 is set
out below:
AUSTRALIAN RAIL TRACK CORPORATION LTD FINANCIAL REPORT 2012-13
AUDITOR’S INDEPENDENCE DECLARATION
In relation to my audit of the financial report of Australian Rail Track Corporation Ltd consolidated entity for the year
ended 30 June 2013, to the best of my knowledge and belief, there have been:
(i)
no contraventions of the auditor independence requirements of the Corporations Act 2001; and
(ii)
no contravention of any applicable code of professional conduct.
Auditor
Australian National Audit Office
Peter Kerr
Executive Director
Delegate of the Auditor - General
Signed in Canberra on the 29th of August 2013
Signed in accordance of a resolution of the Directors:
J Caldon
Director
Signed in Sydney on the 29th of August 2013
J Fullerton
Director
Signed in Sydney on the 29th of August 2013
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