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BLUE LABEL
INTEGRATED ANNUAL REPORT 2017
Other information
The Directors are responsible for the other information. The other information comprises the Directors’ report, the Audit,
Risk and Compliance Committee’s report and the Declaration by the Company Secretary as required by the Companies Act
of South Africa, and the contents page, Prominent notice, the Statement of Directors’ responsibility, the Approval of the
financial statements and the Annexure to the Company financial statements – Shareholder analysis, and the other
information contained in the integrated annual report 2017. Other information does not include the consolidated and
separate financial statements and our auditor’s report thereon.
Our opinion on the consolidated and separate financial statements does not cover the other information and we do not
express an audit opinion or any form of assurance conclusion thereon.
In connection with our audit of the consolidated and separate financial statements, our responsibility is to read the other
information identified above and, in doing so, consider whether the other information is materially inconsistent with the
consolidated and separate financial statements or our knowledge obtained in the audit, or otherwise appears to be
materially misstated.
If, based on the work we have performed, we conclude that there is a material misstatement of this other information,
we are required to report that fact. We have nothing to report in this regard.
Responsibilities of the Directors for the consolidated and separate financial statements
The Directors are responsible for the preparation and fair presentation of the consolidated and separate financial statements
in accordance with International Financial Reporting Standards and the requirements of the Companies Act of South Africa,
and for such internal control as the Directors determine is necessary to enable the preparation of consolidated and separate
financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the consolidated and separate financial statements, the Directors are responsible for assessing the Group and the
Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the
going concern basis of accounting unless the Directors either intend to liquidate the Group and/or the Company or to cease
operations, or have no realistic alternative but to do so.
Independent auditor’s
report to the
shareholders of Blue Label Telecoms Limited
continued