Page 17 - SAMRC Annual Report 2024-2025

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 Accounting Authority is responsible for the preparation of the annual financial statements and the
judgements made in this information.

The Accounting Authority is responsible for establishing and implementing a system of internal control
has been designed to provide reasonable assurance as to the integrity and reliability of the performance
information, the human resources information and the annual financial statements.

The external auditors are 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 2025.

Yours faithfully,

Professor Ntobeko Ntusi
President & Chief Executive Officer

31 March 2025

Professor Johnny Mahlangu
Chairperson of the Board

31 March 2025

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