Page 220 - SAMRC Annual Report 2023-24

20. Through an established AGSA process, I selected 25. If, based on the work I have performed, I conclude
requirements in key legislation for compliance testing that there is a material misstatement in this other
that are relevant to the financial and performance information, I am required to report on that fact.
management of the public entity, clear to allow 26. I have nothing to report in this regard.
consistent measurement and evaluation, while also
sufficiently detailed and readily available to report in Internal control deficiencies
an understandable manner. The selected legislative
requirements are included in the annexure to this 27. I considered internal control relevant to my audit
auditor's report of the financial statements, annual performance
21. I did not identify any material non-compliance with report and compliance with applicable legislation;
the selected legislative requirements.. however, my objective was not to express any form of
assurance on it.
Other information in the 28. I did not identify any significant deficiencies in
annual report internal control.

22. The accounting authority is responsible for the
other information included in the annual report.
The other information referred to does not include
the financial statements, the auditor's report and
those selected material indicators in the scoped-in Cape Town
programme presented in the annual performance 31 July 2024
report that have been specifically reported on in this
auditor's report.
23. My opinion on the financial statements, the report on
the audit of the annual performance report and the
report on compliance with legislation do not cover
the other information included in the annual report
and I do not express an audit opinion or any form of
assurance conclusion on it.
24. My responsibility is to read this other information
and, in doing so, consider whether it is materially
inconsistent with the financial statements and
the selected material indicators in the scoped-in
programme presented in the annual performance
report or my knowledge obtained in the audit, or
otherwise appears to be materially misstated.

218 SAMRC ANNUAL REPOR T 2023-24