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FASSET | Annual Integrated Report 2022/23

7. STATEMENT OF RESPONSIBILITY AND CONFIRMATION
OF ACCURACY FOR THE ANNUAL REPORT

To the best of my knowledge and belief, I confirm the following:
• All information and amounts disclosed in the AIR is consistent with the AFS Audited by the AGSA.

• The AIR is complete and accurate.
• The AIR has been prepared in accordance with the guidelines on annual reports as issued by National
Treasury.
• The AFS (Part E) have been prepared in accordance with the GRAP standards applicable to the SETA. The
SETA is responsible for the preparation of the AFS and for the judgements made in this information.

The AA is responsible for establishing and implementing a system of internal control which has been designed
to provide reasonable assurance as to the integrity and reliability of the performance information, the human
resources information and the AFS.

The AGSA is engaged to express an independent opinion on the AFS.

In our opinion, the AIR fairly reflects the operations, the performance information, the human resources
information and the financial affairs of FASSET for the Financial Year ended 31 March 2023

Mr Bongani Mathibela Ms Ayanda Mafuleka CA(SA)
Interim Chairperson Chief Executive Officer

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