



INTERNAL
AUDIT

BEYOND THE OBVIOUS



BEYOND THE OBVIOUS

INTERNAL
AUDIT

INTERNAL
AUDIT

INTERNAL
AUDIT
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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.