PNI Electronics Proprietary Limited Planning by Reviewed by Performed by Final review 10.

30
Year end: 30 June 2017 RB RB Page 1 of 2
15-Oct-17 15-Oct-17
Discussions with those charged with governance

Response Reviewer's response LTBM

1. Interviewee name
2. Interviewee position
Member of 'Those Charged with
Governance'

3. Signature

4. Date
5. Specific laws and regulations
that may have an effect on the
financial statements.
6. Any related party transactions
and relationships.
7. Plans to dispose of major
assets or business segments.
8. Your assessment of the risk
that the financial statements
may be materially misstated
due to non-compliance with
laws and regulations.
9. Any conditions or
circumstances that would
render you or any other director
ineligible to be appointed as
director.
10. Personal financial interests in
respect of transactions with the
company.
11. Your assessment of the entity's
ability to continue as a going
concern.
12. Any events that have occurred
after the date of the financial
statements that may affect the
financial statements.
13. Your assessment of the risk
that the financial statements
may be materially misstated
due to fraud.
14. Significant accounting polices
used, and their application in
presenting the financial
statements.
15. The development of significant
accounting estimates required
under International Financial
Reporting Standard for Small
and Medium-sized Entities.
16. Make inquiries of individuals
involved in the financial
reporting process about
inappropriate or unusual activity
relating to the processing of
journal entries and other
adjustments;

19-Oct-17 Discussions with those charged with governance 10.30

11:47 AM 2014.02.03 Review (Small) Page 1 of 2
PNI Electronics Proprietary Limited Planning by Reviewed by Performed by Final review 10.30
Year end: 30 June 2017 RB RB Page 2 of 2
15-Oct-17 15-Oct-17
Discussions with those charged with governance

Questions Response Reviewer's response LTBM

17. Significant, unusual or complex
transactions, events or matters
that have affected or may affect
the financial statements.

19-Oct-17 Discussions with those charged with governance 10.30

11:47 AM 2014.02.03 Review (Small) Page 2 of 2