Skip to main content

LESAKA TECHNOLOGIES INC

For the period ended Dec 31, 2023. Filed Feb 6, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2023 · Filed Feb 6, 2024

LSAK$3.46-1.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Item 4. Controls and Procedures

Under the supervision and

with the participation of our

management, including our

group chief executive officer

and our group

chief financial officer, we conducted an evaluation

of our disclosure controls and procedures, as such term is defined under Rule 13a-

15(e) promulgated

under the Securities

Exchange Act

of 1934,

as amended,

as of December

Management recognizes

that

any

controls and

procedures, no

matter how

well designed

and operated,

can provide

only reasonable

assurance of

achieving

their

objectives

and

necessarily

applies

its

judgment

in

evaluating

the

cost-benefit

relationship

of

possible

controls

and

procedures.

Based

on

this

evaluation,

the

group

chief

executive

officer

and

the

group

chief

officer

concluded

that

our

disclosure controls and procedures were effective as of

December 31, 2023.

Changes in Internal Control over Financial Reporting

There have

not been

any changes

in our

internal control

over financial

reporting during

the fiscal quarter

31,

2023,

that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.