FASSET ANNUAL REPORT

Statement of Responsibility for the Annual Financial Statements

The Accounting Authority is responsible for the prepararion of FASSET’s financial statements and for judgements made in compling this information.

It is responsible for establising and implementing a system of internal control tp provide reasonable assurance as to the intergrity and reliability of the annual finacial statements.

In our opinion, the financial statements fairly reflect the operations of FASSET for the financial year ended 31 March 2021.

The external auditors have a statutory duty to express an independent opinion on FASSET’s Annual Finacial Statements for the finacial year ended 31 March 2021.

The audited Annual Financial Statements set out on pages 89 to 136, which have been prepared on the going concern basis, were approved by the board of members on 31 July 2021 and were signed on its behalf by:

Lynette Ntuli Chairperson

Ayanda Mafuleka CA(SA) Chief Executive Officer

FASSET Annual Integrated Report 2020/21

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