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The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company for safeguarding the assets for taking reasonable steps for the prevention and detection of fraud and other irregularities and for the preparation of a directors report and directors. Make judgements and estimates that are reasonable and prudent. Statement of Directors Responsibilities in respect of the Financial Statements Each of the Directors whose names and functions are listed in the Corporate Governance section on pages 42 and 43 confirm that to the best of their knowledge. Comply with Accounting Standards 1 issued by the Accounting Standards Council.

Statement of Directors responsibilities The Directors are required by the Companies Act 2006 to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the Group and the Company as at the end of the financial year and of the profit or loss of the Group for the financial year. Directors and financial reporting This information sheet INFO 183 explains your financial reporting responsibilities as a director including. Directors statement of responsibility and approval The directors are responsible for the preparation and integrity of the annual financial statements of the company and the group which have been prepared in accordance with International Financial Reporting Standards the Companies Act No 71 of 2008 as amended and the.

In preparing each of the Group and Company financial statements the directors are required to. Directors Responsibility for the Financial Statements The Companies Ordinance requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Company and of the Group as at the end of the financial year and of their respective profit or loss for the year then ended. Being a director is a big responsibility.

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Directors are primarily responsible for the quality of the financial report 1 While directors are not expected to be. Your relationship with the auditor. Your companys duty to keep proper books and records. Under sections 201 2 and 201 5 of the Companies Act the Act directors are responsible to present and lay before the company at its annual general meeting financial statements that.

The directors are also responsible for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement whether due to fraud or error and for maintaining adequate accounting records and an effective system of risk management. Selecting and applying appropriate accounting policies. The Company Financial Statements which have been prepared in accordance with United Kingdom.

The directors responsibilities are further mentioned in the Auditors Report. The directors are also responsible for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement whether due to fraud or error and for maintaining adequate accounting records and an effective system of risk management. Of the annual financial statements The directors are required by the Companies Act 2008 of South Africa to maintain adequate accounting records and are responsible for the content and integrity of the annual financial statements of Hulamin Limited and its subsidiaries and related financial information included in this.

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State whether they have been prepared in accordance with IFRSs as. Directors Responsibility Statement The Directors are responsible for the preparation in accordance with New Zealand law and generally accepted accounting practice of financial statements which give a true and fair view of the financial position of Smartpay Holdings Limited and its subsidiaries the Group as at 31 March 2017. Designing implementing and maintaining internal controls relevant to the preparation and fair presentation of these financial statements that are free from material misstatement whether due to fraud or error. Responsibilities of Management and Directors for the Financial Statements Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the provisions of the Act and FRSs and for devising and maintaining a system of internal accounting controls sufficient to.

The financial statements should be prepared on a going concern basis unless it is considered inappropriate. Your financial knowledge obligations. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the group and company for safeguarding the assets for taking reasonable steps for the prevention and detection of fraud and other irregularities and for the preparation of a directors report and.

The Directors are responsible to ensure that the financial statements give a true and fair view of the state of affairs of the Group and of the Company at the end of the financial year and of the results and cash flows of the Group and of the Company for the financial year. Directors have primary responsibility for the provision of useful and meaningful information for investors and other users of the financial statements. 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 295 4 and make the reports and declarations in accordance with board resolutions ss 295 4 298 2.

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In preparing the financial statements the Directors ensured that the Management has. The directors have made an assessment of the. The directors responsibility includes. Directors have primary responsibility for the provision of useful and meaningful information for investors and other users of the financial statements.

The directors responsibility includes. Your financial reporting obligations. Selecting and applying appropriate accounting policies.

And making accounting estimates that are reasonable in the circumstances. Being a director is a big responsibility.

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