Page 265 - SAMRC AnnualReport 2025-26

F I NAN C IAL I N F O R MA T I O N

26. 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.
27. If, based on the work I have performed, I conclude
that there is a material misstatement in this other
information, I am required to report on that fact.
28. I have nothing to report in this regard.
Internal control deficiencies

29. I considered internal control relevant to my audit
of the financial statements, annual performance
report and compliance with applicable legislation;
however, my objective was not to express any form of
assurance on it.
30. I did not identify any significant deficiencies in
internal control.

Cape Town
31 July 2026

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