Interfront Annual Report 2022

ANNEXURES 115 To the best of my knowledge and belief, I confirm the following: All information and amounts disclosed in the Annual Report are consistent with the Annual Financial Statements audited by the AGSA. The Annual Report is complete, accurate, and free from any omissions. The Annual Report has been prepared in accordance with the guidelines on annual reporting issued by National Treasury. The Annual Financial Statements (Part E) have been prepared in accordance with the Standards of GRAP applicable to Interfront. The accounting authority is responsible for the preparation of the Annual Financial Statements and for the judgements made in this information. The accounting authority is responsible for establishing and implementing a system of internal control, which has been designed to provide reasonable assurance as to the integrity and reliability of the performance information, the human resources information, and the Annual Financial Statements. External auditors are engaged to express an independent opinion on the Annual Financial Statements. In our opinion, the Annual Report fairly reflects the operations, performance information, human resources information, and financial affairs of Interfront for the financial year ended 31 March 2022. Yours faithfully, STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF THE ACCURACY OF THE ANNUAL REPORT ANNEXURE B Leilanie Janse van Rensburg Acting Managing Director Date: 31 July 2022