The dti - Template EME Letter
INSERT ON AUDITOR / ACCOUNTING OFFICER / VERIFICATION AGENCY LETTERHEAD WITH
PRACTICE NUMBER AND CONTACT NUMBER
Date of Issue:
TO WHOM IT MAY CONCERN
ENTITY REGISTERED NAME:
TRADING AS:
REGISTRATION NUMBER:
VAT NUMBER:
ENTITY (Company/ Close Corporation/ Partnership/ Trust/ Sole Trader):
COMPANY REGISTERED ADDRESS & PROVINCE:
B-BBEE CERTIFICATE FOR EXEMPTED MICRO ENTERPRISES:
We confirm that we are the duly appointed auditors/accounting officers of the above-mentioned business entity.
We hereby confirm that the annual turnover of the above-mentioned entity was less than or equal to R5,000,000-00 (Five Million Rand) in terms of the most recent audited financial statements.
We also confirm that the company has a black shareholding as follows:
Total Black Shareholding: _______%
Total Black Female Shareholding: _______%
The entity is / is not a Value-Adding supplier in terms of the dti Codes of Good Practice.
The entity is a Level Four (4) Contributor, and has 100% B-BBEE procurement recognition
OR
The entity is a Level Three (3) Contributor, and has 110% B-BBEE procurement recognition
Yours Faithfully,
Auditor/Accounting Officer Signature
Auditor/Accounting Officer Name
Professional designation (if applicable)
Registered Auditor (if applicable)
-----------------------
NOTES
1) VALUE-ADDING SUPPLIER - CALCULATE THE NET PROFIT + LABOUR COST, IF GREATER THAN 25% OF ANNUAL TURNOVER THEN ENTITY IS A VALUE ADDED SUPPLIER.
2) IF BLACK OWNERSHIP < 50%, THEN ENTITY IS LEVEL 4 WITH 100% RECOGNITION. IF BLACK OWNERSHIP >50%, THEN ENTITY IS LEVEL 3 WITH 110% RECOGNITION.
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