Page 13 - SAMRC Annual Report 2023-24

GENERAL INFORMATION

STATEMENT OF RESPONSIBILITY AND CONFIRMATION

OF ACCURACY FOR THE ANNUAL REPORT

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.

The annual report is complete, accurate and free from any omissions.

The annual report has been prepared in accordance with the guidelines on the annual report as issued by the
National Treasury.
The Annual Financial Statements (Part F) have been prepared in accordance with the National Treasury
standards applicable to the public entity.
The external auditors were engaged to express an independent opinion on the annual financial statements.

In our opinion, the annual report fairly reflects the operations, the performance information, the human
resources information and the financial affairs of the public entity for the financial year ended 31 March 2024.

Yours faithfully,

Professor Glenda E. Gray
President & Chief Executive Officer

31 March 2024

Professor Johnny Mahlangu
Chairperson of the Board

31 March 2024

SAMRC ANNUAL REPOR T 2023-24 11