Corporate Governance
Sustainable Development
GRI reports
- Introduction
- Application of and
Approach to King III - Status: New Companies Act
- Business Ethics Statement
- Compliance Framework
- The Board
- Board Committees
- Internal Control Systems
- Internal Audit
- Non-Audit Services
- IT Governance
- Company Secretary
- Investor Relations
- Closed Period
- Analyst Reports
Sustainable Development
- Social Review
- Transformation
- Direct Empowerment
- Employees
- Corporate Citizenship
- Health and Safety
- Environment
- Regulatory Environment
and Fines
GRI reports
Internal Audit
An internal audit function is in place throughout the group. This is an independent appraisal mechanism that examines and evaluates the group’s procedures and systems, including internal controls, disclosure procedures and information systems, ensuring these are functioning effectively. The head of internal audit reports to the chair of the Naspers audit committee, with administrative reporting to the inancial director. A large part of the internal audit fieldwork is outsourced.
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