Interfront Annual Report 2022

PART A: GENERAL INFORMATION 14 4. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY To the best of our knowledge and belief, we confirm the following: All information and amounts disclosed in the Annual Report are consistent with the Annual Financial Statements audited by the Auditor-General of South Africa (AGSA). The Annual Report is complete, accurate and free from any significant omissions. The Annual Report has been prepared in accordance with the relevant guidelines issued by National Treasury. The Annual Financial Statements, as set out in Part E: Financial Information , have been prepared in accordance with the Standards of Generally Recognised Accounting Practice (GRAP) applicable to Interfront. The Board, as the accounting authority, is responsible for the preparation of the Annual Financial Statements and for the judgements made and presented in this information. The Board is responsible for establishing and implementing a system of internal control that has been designed to provide reasonable assurance as to the integrity and reliability of the performance information, human capital information, and Annual Financial Statements. The external auditors are engaged to express an independent opinion on the Annual Financial Statements. In our opinion, this Annual Report fairly reflects the operations, performance information, human capital information, and financial affairs of the SOC for the financial year ended 31 March 2022. Yours faithfully, Leilanie Janse van Rensburg Acting Managing Director Date: 31 July 2022 Mustaq Enus-Brey Chairperson of the Board Date: 31 July 2022