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Sasol Ltd – ‘20-F’ for 6/30/14 – EX-13.2

On:  Monday, 9/29/14, at 1:43pm ET   ·   For:  6/30/14   ·   Accession #:  1047469-14-7933   ·   File #:  1-31615

Previous ‘20-F’:  ‘20-F’ on 10/9/13 for 6/30/13   ·   Next:  ‘20-F’ on 10/9/15 for 6/30/15   ·   Latest:  ‘20-F’ on 9/1/23 for 6/30/23   ·   2 References:   

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 9/29/14  Sasol Ltd                         20-F        6/30/14   11:20M                                    Merrill Corp/New/FA

Annual Report of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report of a Foreign Private Issuer           HTML   3.14M 
 2: EX-8.1      Opinion re: Tax Matters                             HTML     37K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     13K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     13K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     12K 
 6: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     13K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML      6K 
 8: EX-15.2     Letter re: Unaudited Interim Financial Information  HTML      7K 
 9: EX-16.1     Letter re: Change in Certifying Accountant          HTML   1.00M 
10: EX-99.1     Miscellaneous Exhibit                               HTML   6.67M 
11: EX-99.2     Miscellaneous Exhibit                               HTML    186K 


EX-13.2   —   Annual or Quarterly Report to Security Holders
Exhibit Table of Contents

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11st Page   -   Filing Submission
"Exhibit 13.2
"Management's Report on Internal Control Over Financial Reporting
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Exhibit 13.2


MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING

        Management of Sasol Limited (Sasol) is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934. Under Section 404 of the Sarbanes-Oxley Act of 2002, management is required to assess the effectiveness of the Company's internal control over financial reporting as of the end of each fiscal year and report, based on that assessment, whether the Company's internal control over financial reporting is effective.

        Sasol's internal control over financial reporting is a process designed under the supervision of the President and Chief Executive Officer and Chief Financial Officer to provide reasonable assurance as to the reliability of Sasol's financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

        Internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures are being made only in accordance with authorisations of our management and directors; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorised acquisition, use or disposition of assets that could have a material effect on the financial statements.

        Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

        Management assessed the effectiveness of Sasol's internal control over financial reporting as of 30 June 2014. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in "Internal Control—Integrated Framework (1992)". Based on our assessment, we believe that, as of 30 June 2014, Sasol's internal control over financial reporting was effective.

        PricewaterhouseCoopers Inc., an independent registered public accounting firm, has issued an opinion on the effectiveness of Sasol's internal control over financial reporting as stated in their report which appears herein.

Date: 29 September 2014

       

  By:   /s/ DAVID EDWARD CONSTABLE

      David Edward Constable
President and Chief Executive Officer

Date: 29 September 2014

 

 

 

 

  By:   /s/ PAUL VICTOR

      Paul Victor
Acting Chief Financial Officer



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MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/06/15  SEC                               UPLOAD10/17/17    1:34K  Sasol Ltd.
 2/23/15  SEC                               UPLOAD10/17/17    1:192K Sasol Ltd.
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Filing Submission 0001047469-14-007933   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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