Audit, Risk and Compliance Committee

David Brown

David Brown Independent non - executive director Chairman of the Audit, risk and compliance committee

Priscillah Mabelane

Priscillah Mabelane Independent non - executive director

Jabu Moleketi

Jabu Moleketi Independent non-executive director

The ARC Committee’s responsibilities include the following:


  • the Group’s consolidated preliminary results, interim results, integrated report and annual financial statements;


  • compliance with statutory and JSE Listing Requirements;
  • the risk management framework and assessing the significant risks facing the Group;
  • the technology governance framework and associated risks;
  • the effectiveness of the processes to create awareness and develop an understanding of relevant legislation and regulation to ensure compliance by management; and
  • the management and reporting of tax-related matters

Receiving and dealing

  • appropriately with any complaints relating to the accounting practices and internal audit, or to the content or auditing of all entities within the Group’s annual financial statements or related matters.

Latest online report is available under Page 10-13: