Interfront 2025 Annual Report

131 FINANCIAL INFORMATION Other information in the annual report 22. The accounting authority is responsible for the other information included in the annual report which includes the directors’ report, the audit committee’s report and the company secretary’s certificate, as required by the Companies Act. The other information referred to does not include the financial statements, the auditor’s report and those selected material indicators in the scoped in objective presented in the annual performance report that have been specifically reported on in this auditor’s report. 23. My opinion on the financial statements and my reports on the audit of the annual performance report and compliance with legislation do not cover the other information included in the annual report and I do not express an audit opinion or any form of assurance conclusion on it. 24. My responsibility is to read this other information and, in doing so, consider whether it is materially inconsistent with the financial statements and the selected material indicators in the scoped-in objective presented in the annual performance report or my knowledge obtained in the audit, or otherwise appears to be materially misstated. 25. I have nothing to report in this regard. Internal control deficiencies 26. I considered internal control relevant to my audit of the financial statements, annual performance report and compliance with applicable legislation; however, my objective was not to express any form of assurance on it. 27. I did not identify any significant deficiencies in internal control. PRETORIA 31 July 2024