Assurance

Assurance of the effectiveness of risk management and internal controls is given to the Audit Committee by the group’s internal and external audit services.

At least once per year Division management attend the Audit Committee for a face to face review of internal controls. Operational management also provide an annual self certification of their compliance with the Group’s policies.

The internal audit team prepare and implement audit plans to ensure complete coverage of the Group’s businesses on a regular cycle. The scope and focus is risk based and tailored to specific site operations. The Internal and External Audit teams align their work to ensure effective and broad coverage.

Environmental, Health, Safety, Fire and property loss controls and their effectiveness are assessed by external experts who provide consulting and audit services.