The JSE introduced paragraph 3.84 (k) of the Listings Requirements in December 2019 that requires sign off by the CEO and CFO on a prescribed statement on the effectiveness of financial controls. The effective date for the new requirement was extended by the JSE to years ending on or after 31 December 2020.
Attaining the right level of financial reporting controls maturity and efficiency is a journey – let us help you plan and support that journey through prioritisation, sophistication and technology enablement.
JSE Listings Requirements 2019 amendments – Section 3.84 (k) Overview
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