IVZ 1.59% 6.2¢ invictus energy ltd

Aug 17 Fireside Chat with JRI and Scott Macmillan, page-138

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    There is a real Political Risk on a variety of issues atm in Zim. When Scotty is beamed up on Thursday he needs to mention the Political Risk.

    IVZ Audit and Risk Committee wrote this sentence in the Mid Year Report:

    If this report has been authorised for release to the market by your board of directors and you wish to hold yourself out as
    complying with recommendation 4.2 of the ASX Corporate Governance Council’s Corporate Governance Principles and
    Recommendations, the board should have received a declaration from its CEO and CFO that, in their opinion, the financial
    records of the entity have been properly maintained, that this report complies with the appropriate accounting standards
    and gives a true and fair view of the cash flows of the entity, and that their opinion has been formed on the basis of a
    sound system of risk management and internal control which is operating effectively.


 
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