AFRICAN DAWN ANNUAL REPORT 2019 Audit and Risk Committee Report Annual Financial Statements For the year ended 28 February 2019 continued 6. Financial director The Audit and Risk Committee satisfied itself in terms of paragraph 3.84(g)(i) of the JSE Listings Requirements that the financial director has the appropriate expertise and experience. The Committee has also evaluated the financial capability of the finance team and believes that the appropriate skill, expertise and experience resides in the financial function. 7. Company Secretary The Audit and Risk Committee has evaluated the Company Secretary and is satisfied that the level of the secretary’s experience, expertise and independence are in line with JSE Listings Requirements. On behalf of the Audit and Risk Committee. 26 HH Hickey Chairman Audit and Risk Committee
AFDAWN AR FINAL 2019
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