FASSET ANNUAL REPORT

RISK MANAGEMENT........................................................................................................................................... 67 RISK MANAGEMENT STEERING COMMITTEE ....................................................................................................... 68 INTERNAL CONTROL UNIT .................................................................................................................................. 67 INTERNAL AUDIT AND AUDIT COMMITTEES......................................................................................................... 68 COMPLIANCE WITH LAWS AND REGULATIONS................................................................................................... 68 FRAUD AND CORRUPTION.................................................................................................................................. 69 MINIMISING CONFLICT OF INTEREST .................................................................................................................. 69 CODE OF CONDUCT .......................................................................................................................................... 69 HEALTH, SAFETY AND ENVIRONMENTAL ISSUES ................................................................................................. 69 COMPANY SECRETARY........................................................................................................................................ 70 SOCIAL RESPONSIBILITY ...................................................................................................................................... 70 AUDIT AND RISK COMMITTEE REPORT................................................................................................................. 71 PART D: HUMAN RESOURCE MANAGEMENT ..............................................................................74 INTRODUCTION.................................................................................................................................................. 75 HUMAN RESOURCE OVERSIGHT STATISTICS ........................................................................................................ 77 PART E: FINANCIAL INFORMATION............................................................................................82 STATEMENT OF RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS....................................................... 83 REPORT OF THE AUDITOR GENERAL.................................................................................................................... 84 ANNUAL FINANCIAL STATEMENTS...................................................................................................................... 89 PART F: ANNEXURES ..............................................................................................................137 ANNEXURE A: LIST OF ABBREVIATIONS AND ACRONYMS ................................................................................ 138 ANNEXURE B: STORIES OF SUCCESS IN 2020/2021 ......................................................................................... 141

FASSET Annual Integrated Report 2020/21

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