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2007 / 2008 Annual Report - Eastern Cape Development Corporation

2007 / 2008 Annual Report - Eastern Cape Development Corporation

2007 / 2008 Annual Report - Eastern Cape Development Corporation

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EASTERN CAPE DEVELOPMENT CORPORATION <strong>2007</strong>/08Evaluation of <strong>Annual</strong> Financial StatementsThe Audit Committee has:• Reviewed and discussed the audited annual financial statements to be included in the annual report with theexternal auditors and the Accounting Authority;• Reviewed the external auditor’s audit report thereto for <strong>2007</strong>/08;• Reviewed the significant adjustments resulting from the external audit.The Audit Committee accepts the external auditor’s conclusions on the annual financial statements and is of theopinion that the audited financial statements be accepted and read together with the report of the external auditorand the Directors’ <strong>Report</strong>. The Audit Committee agrees that the adoption of the going concern premise is appropriate inpreparing the annual financial statements.JJ NjekeChairperson of the Audit Committee20 August <strong>2008</strong>63

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