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NDT Annual Report 2012/13 - Department of Tourism

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2.1 STATEMENT OF RESPONSIBILITY FOR<br />

PERFORMANCE INFORMATION<br />

The Accounting Officer is responsible for the preparation <strong>of</strong> the department’s performance information and for the judgements<br />

made in this information.<br />

The Accounting Officer is responsible for establishing, and implementing a system <strong>of</strong> internal control designed to provide<br />

reasonable assurance as to the integrity and reliability <strong>of</strong> performance information.<br />

In my opinion, the performance information fairly reflects the performance information <strong>of</strong> the department for the financial year<br />

ended 31 March 20<strong>13</strong>.<br />

AMBASSADOR LM MAKHUBELA<br />

Director-General<br />

<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong><br />

Date: 31 May 20<strong>13</strong><br />

26<br />

<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong>

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