Directors have primary responsibility for the provision of useful and meaningful information for investors and other users of the financial statements. The board is responsible for the overall governance management and strategic direction of the organisation and for delivering accountable corporate performance in accordance with the organisations goals and objectives. Being a director is a big responsibility. According to section 2172 AA the Boards report is also to include a Directors Responsibility Statement indicating therein i that in the preparation of the annual accounts the applicable accounting standards have been followed along with proper explanation relating to material departures. The directors accept responsibility for the preparation integrity and fair presentation of the summarised consolidated annual financial statements and are satisfied that the systems and internal financial controls implemented by management are effective. The annual financial statements were approved. Although the obligation to prepare these documents is imposed on the reporting entity itself rather than on the directors it is the directors who remain primarily responsible for the contents of the reports. These are designed to provide reasonable but not absolute assurance as to the reliability of the annual financial statements to adequately safeguard verify and maintain accountability of assets and to prevent and detect material misstatement and loss. PricewaterhouseCoopers Incs audit report is presented on page 9. The annual accounts has been prepared in accordance with the applicable accounting standards.
The directors must among other things declare that the financial statements and notes comply with accounting standards and give a true and fair view of the companys financial position and performance s 2954 and make the reports.
The board is responsible for the overall governance management and strategic direction of the organisation and for delivering accountable corporate performance in accordance with the organisations goals and objectives. Company law requires the directors to prepare Group and Company financial. DIRECTORS RESPONSIBILITY STATEMENT As required under Section 134 of the Act your Directors confirm having. This responsibility is usually set out in the organisations constitution or in the enabling legislation under which. The directors must among other things declare that the financial statements and notes comply with accounting standards and give a true and fair view of the companys financial position and performance s 2954 and make the reports. Establishment and maintenance of mechanisms ensuring compliance.
PricewaterhouseCoopers Incs audit report is presented on page 9. The annual accounts has been prepared in accordance with the applicable accounting standards. Although the obligation to prepare these documents is imposed on the reporting entity itself rather than on the directors it is the directors who remain primarily responsible for the contents of the reports. The directors accept responsibility for the preparation integrity and fair presentation of the summarised consolidated annual financial statements and are satisfied that the systems and internal financial controls implemented by management are effective. 12 rows Director responsibility statement The director responsibility statements forms a part of board report which states the followings- i. Being a director is a big responsibility. Gold Fields Annual Financial Report 2014 Statement of responsibility by the Board of Directors The directors are responsible for the preparation integrity and fair presentation of the financial statements of the Company and of the Group comprising the separate and consolidated statements of financial position at 31 December 2014 and the. I followed in the preparation of the Annual Accounts the applicable Accounting Standards with proper explanation relating to material departures if any. DIRECTORS RESPONSIBILITY STATEMENT As required under Section 134 of the Act your Directors confirm having. The board is responsible for the overall governance management and strategic direction of the organisation and for delivering accountable corporate performance in accordance with the organisations goals and objectives.
The financial statements presented on pages 96 to 144 have been prepared in accordance with international. The board is responsible for the overall governance management and strategic direction of the organisation and for delivering accountable corporate performance in accordance with the organisations goals and objectives. Gold Fields Annual Financial Report 2014 Statement of responsibility by the Board of Directors The directors are responsible for the preparation integrity and fair presentation of the financial statements of the Company and of the Group comprising the separate and consolidated statements of financial position at 31 December 2014 and the. The annual financial statements were approved. The directors are responsible for the systems of internal control. The directors accept responsibility for the preparation integrity and fair presentation of the summarised consolidated annual financial statements and are satisfied that the systems and internal financial controls implemented by management are effective. Sub-section 1 of section 134 of the Act provides that the financial statement including consolidated financial statement if any shall be approved by the Board of Directors before they are signed on behalf of the Board by the chairperson of the company where he is authorised by the Board or by two directors out of which one shall be managing director if any and the Chief Executive Officer. The directors must among other things declare that the financial statements and notes comply with accounting standards and give a true and fair view of the companys financial position and performance s 2954 and make the reports. PricewaterhouseCoopers Incs audit report is presented on page 9. Four meetings of the Board were held during the year ended 31st March 2019.
Overview Our strategic objectives Statement of responsibility by the Board of Directors Certificate of the Company Secretary Chief executive officer and the financial directors responsibility statement Audit and Risk Committee report Directors report for the Group and Company Independent auditors report to the shareholders of Royal Bafokeng Platinum Limited Consolidated statement of. The directors accept responsibility for the preparation integrity and fair presentation of the summarised consolidated annual financial statements and are satisfied that the systems and internal financial controls implemented by management are effective. The financial statements presented on pages 96 to 144 have been prepared in accordance with international. Directors responsibility statement discussed in detail later Details in respect of frauds reported by auditors under sub-section 12 of section 143 other than those which are reportable to the Central government this clause was inserted by the Companies Amendment Act 2015 wef. Section 134 3 clause b mandates that the number of board meetings held in the financial year shall be disclosed in the Board report. Company law requires the directors to prepare Group and Company financial. Statement of directors responsibilities in respect of the Annual Report and the financial statements. This responsibility is usually set out in the organisations constitution or in the enabling legislation under which. Gold Fields Annual Financial Report 2014 Statement of responsibility by the Board of Directors The directors are responsible for the preparation integrity and fair presentation of the financial statements of the Company and of the Group comprising the separate and consolidated statements of financial position at 31 December 2014 and the. The annual accounts has been prepared in accordance with the applicable accounting standards.
Statement of directors responsibilities in respect of the Annual Report and the financial statements. Although the obligation to prepare these documents is imposed on the reporting entity itself rather than on the directors it is the directors who remain primarily responsible for the contents of the reports. According to section 2172 AA the Boards report is also to include a Directors Responsibility Statement indicating therein i that in the preparation of the annual accounts the applicable accounting standards have been followed along with proper explanation relating to material departures. Being a director is a big responsibility. The board is responsible for the overall governance management and strategic direction of the organisation and for delivering accountable corporate performance in accordance with the organisations goals and objectives. Directors are primarily responsible for the quality of the financial report 1 While directors are not expected to be. Statement of responsibility by the Board of directors The directors are responsible for the preparation integrity and fair presentation of the annual financial statements of the Royal Bafokeng Platinum Group. Section 134 3 clause b mandates that the number of board meetings held in the financial year shall be disclosed in the Board report. The directors are responsible for preparing the Annual Report and the Group and Company financial statements in accordance with applicable law and regulations. The annual financial statements were approved.
The directors are responsible for the systems of internal control. DIRECTORS RESPONSIBILITY STATEMENT As required under Section 134 of the Act your Directors confirm having. 1346 The Boards report and any annexures thereto under sub-section 3 shall be signed by its chairperson of the company if he is authorised by the Board and where he is not so authorised shall be signed by at least two directors one of whom shall be a managing director or by the director where there is one director. I followed in the preparation of the Annual Accounts the applicable Accounting Standards with proper explanation relating to material departures if any. The annual financial statements were approved. Statement of responsibility by the Board of directors The directors are responsible for the preparation integrity and fair presentation of the annual financial statements of the Royal Bafokeng Platinum Group. Directors have primary responsibility for the provision of useful and meaningful information for investors and other users of the financial statements. The directors believe that all representations made to the independent auditors during their audit were valid and appropriate. Directors responsibility statement is a crucial disclosure it is to be made on mainly 3 points. Statement of directors responsibilities in respect of the Annual Report and the financial statements.
