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TO THE MEMBERS OF DATATEC LIMITED
We have audited the Group Annual Financial Statements and the Annual Financial Statements of Datatec Limited set out on pages 64 to 117 for the year ended 28 February 2006. These Annual Financial Statements are the responsibility of the Company’s directors. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with International Standards on Auditing. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, these Annual Financial Statements fairly present, in all material respects, the financial position of the Group and of the Company as at 28 February 2006, and the results of their operations and cash flows for the year then ended in accordance with International Financial Reporting Standards and in the manner required by the Companies Act of South Africa.
Deloitte & Touche
Registered Auditors
Audit – Johannesburg
Per Patrick J Smit
Partner
Buildings 1 and 2
Deloitte Place
The Woodlands
Woodlands Drive
Woodmead Sandton
Docex 10 Johannesburg
Private Bag X6
Gallo Manor 2052
South Africa
11 May 2006
National Executive: G Gelink Chief Executive A Swiegers Chief Operating Officer
G M Pinnock Audit D L Kennedy Tax G G Gelink Consulting M G Crisp Financial Advisory
C R Beukman T J Brown AE Swiegers N T Mtoba Chairman of the Board
J Rhynes Deputy Chairman of the Board
A full list of partners and directors is available on request.
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