Statement of responsibility for the annual financial statements for the year ended 31 March 2015

The Accounting Authority is responsible for the preparation of the IDC’s annual financial statements and for the judgements made in this information.

The Accounting Authority is responsible for establishing, and implementing a system of internal controls designed to provide reasonable assurance as to the integrity and reliability of the annual financial statements.

In my opinion, the financial statements fairly reflect the operations of the IDC for the financial year ended 31 March 2015.

The external auditors are engaged to express an independent opinion on the annual financial statements of the IDC.

The IDC’s annual financial statements for the year ended 31 March 2015 have been audited by the external auditors and their report is presented on page 92.

The annual financial statements of the IDC set out on pages 104 - 195 have been approved.

sig qhena 90

MG Qhena
Chief Executive Officer
30 June 2015