CEO / CFO financial statement and internal financial control responsibility statement
The JSE requires that CFOs and CEOs of issuers, prepare and present a responsibility statement regarding the effectiveness and adequacy of internal financial controls and the fair presentation of presented financial information. But do you know how to prepare this?
Feel free to download our pocket guide, below, which provides guidance on the preparation of a responsibility statement.
Our experts
Justine Combrink Partner - Quality & Risk Management - Johannesburg
