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Annual Report 2013Contents Notice of Annual General Meeting2Statement Accompanying Notice of Annual General Meeting4Corporate Information5Profile of Directors6Chief Executive Officers Statement9Audit
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The director's responsibility statement is a statement included in a company's annual financial statements that outlines the director's responsibility for preparing the financial statements in accordance with applicable laws and regulations.
Directors of a company are required to file a director's responsibility statement.
The director's responsibility statement can be filled out by including a statement in the annual financial statements that details the director's responsibilities for preparing the financial statements.
The purpose of the director's responsibility statement is to demonstrate that the directors acknowledge their responsibility for the financial statements and that they have taken adequate steps to ensure their accuracy.
The director's responsibility statement must include details on the director's responsibility for preparing the financial statements, ensuring compliance with laws and regulations, and maintaining adequate accounting records.
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