text: **ASX Principle**
  Make timely and balanced disclosure 
  **Reference** **Compliance**
  Principle 5: 
  
  5.1 
  
  Establish written policies and procedures designed to ensure 
  compliance with ASX Listing Rules disclosure requirements and to 
  ensure accountability at a senior management level for that compliance. 
  
  11  Comply 
  
  Principle 6:  Respect the rights of shareholders 
  
  6.1 
  
  Design and disclose a communications strategy to promote effective 
  communication with shareholders and encourage effective participation 
  at general meetings. 
  
  11  Comply 
  
  6.2 
  
  Request the external auditor to attend the annual general meeting 
  and be available to answer shareholder questions about the conduct 
  of the audit and the preparation and content of the auditor’s report. 
  
  11 
  
  Principle 7:  Recognise and manage risk 
  
  7.1 
  The Board or appropriate Board Committee should establish policies 
  on risk oversight and management. 
  8  Comply 
  
  7.2 
  The chief executive officer (or equivalent) and the chief financial officer 
  (or equivalent) should state to the board in writing that: 
  Comply 
  
  7.2.1 the statement given in accordance with best practice 
  recommendations 4.1 (the integrity of financial statements) is founded 
  on a sound system of risk management and internal compliance and 
  control which implements the policies adopted by the Board; and 
  
  6; 8 