Application For Non-Profit Organisation Funding - 2011 Page 11
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1513.3 Schedule 3: Written assurance in terms of section 38 of the PFMA
Written Assurance in terms of Section 38(1) (j) of the Public Finance Management Act, 1999
In terms of Section 38(1) (j) of the Public Finance Management Act, 1999 the Department of Social Development requires written
assurance that your organization implements effective, efficient and transparent financial management and internal control
systems.
Part 1: should be completed by those organisations that implement effective, efficient and transparent financial
management and internal control systems.
Part 2: should be completed by those organisations that do not implement effective, efficient and transparent financial
management and internal control systems.
Part 1:
I, the undersigned
(print name)
in my capacity as
(position)
Of
hereby declare that
(organization)
Implements effective, efficient and transparent financial management and internal control systems.
Signed at
(place)
On this
day of
month
year
signature
Confirmed by 2 witnesses:
signature
print name of witness
signature
print name of witness
Business Plan for Non-Profit Organisation Funding
Page 11
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