CEO and CFO responsibility statement
for the year ended 31 March 2022
The Directors, whose names are stated below, hereby confirm that:
- The annual financial statements set out here,
fairly present in all material respects the financial position,
financial performance and cash flows of Telkom SA SOC Ltd
in terms of IFRS
- No facts have been omitted or untrue statements made
that would make the annual financial statements false or
misleading
- Internal financial controls have been put in place to ensure
that material information relating to Telkom SA SOC Ltd and
its consolidated subsidiaries have been provided to effectively
prepare the financial statements of Telkom SA SOC Ltd
- The internal financial controls are adequate and effective
and can be relied upon in compiling the annual financial
statements, having fulfilled our role and function within
the combined assurance model pursuant to principle 15
of the King Code. Where we are not satisfied, we have disclosed
to the Audit Committee and the auditors, the deficiencies
in design and operational effectiveness of the internal financial
controls and any fraud that involves Directors and have taken
the necessary remedial action
Serame Taukobong
Group Chief Executive Officer
10 June 2022
D J Reyneke
Group Chief Financial Officer
10 June 2022