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DRDGOLD (longest continuously listed on the JSE (130 years)

 

​Gold Fields

 

 

Sibanye Stillwater (SSW)

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AngloGold Ashanti

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Lonmin Platinum (Marikana Division of SSW)

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Gold One

 

 

 

Village Main Reef

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Impala Platinum

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Caledonia Mining

Permanent presence since 1997. Full internal audit outsourcing including SOX and ICOFR.

 

Contract management audits, assurance projects, investigations since 2002.

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Contract management audits, assurance projects, investigations since 2002.

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Various audits in South Africa and Africa since 2005, including outsourced audits.

 

Continuous audits and investigations relating to on-site contractors since 2008.

 

Audits and investigations (2011–2018), including contract controls, inventory, payroll, and capital expenditure.

 

Audits and investigations since 2012; internal audit outsourced since 2015.

 

Contract management controls, audits, and investigations since 2020.

 

Internal audit co-sourcing since 2023.

BEYOND THE OBVIOUS™

That's where the value is.
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Internal Audit Outsourcing & Co-Sourcing | ESG and Legal Compliance Audits | Contract Management Consulting | Third Line Assurance Services | Business Process Analysis

 

Pro Optima Audit Services     -     2026

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