internal auditor / recent accounting / appropriate accounting principles / non-audit services / applicable accounting standards / external auditor / insurance program / control systems / /
Organization
Audit and Risk Committee / Ore Reserves Management Committee / Decision Making Authority / Mineral Resources and Ore Reserves Management Committee / All / Risk Committee / /
Position
Director the Managing & CEO / Chair / auditor / Company Secretary / internal auditor / Director The Managing & CEO and Chief Financial Officer (CFO) / Non-Executive / Secretary / advisors / Director / Director the Managing & CEO and CFO / external auditor / CFO / independent counsel / independent Non-Executive Director / Chairman of the Board / /