Page 141 - ACCESS BANK ANNUAL REPORTS_eBook

prudent judgements and estimates, in conformity with,
• International Financial Reporting Standards
• Prudential Guidelines for Licensed Banks in Nigeria;
• Relevant circulars issued by the Central Bank of Nigeria;

• The requirements of the Banks and Other Financial Institutions Act;
• The requirements of the Companies and Allied Matters Act; and
• The Financial Reporting Council of Nigeria Act

The Directors are of the opinion that the consolidated financial statements give a true and fair view of the state of the financial
affairs of the Company and Group and of the financial performance and cash-flows for the year. The Directors further accept re-
sponsibility for the maintenance of accounting records that may be relied upon in the preparation of financial statements, as well
as adequate systems of internal financial control.
Nothing has come to the Directors to indicate that the Company and Group will not remain a going concern for at least twelve
months from the date of this statement.

SIGNED ON BEHALF OF THE BOARD OF DIRECTORS BY:

Herbert Wigwe Roosevelt Ogbonna
Group Managing Director/Chief Executive Officer Group Deputy Managing Director
FRC/2013/ICAN/00000001998 FRC/2017/ICAN/00000016638
January 30, 2018 January 30, 2018

Access BAnk Plc 141
Annual Report & Accounts 2017