In addition to the standard compliance processes already covered, our operations are subject to the following regular internal and external environmental audits: Š EMP performance assessments at our Company’s South African operations are carried out by external specialists at a frequency stipulated by the agreements for each operation with the DMR; Š internal Compliance, Assurance and Performance (“CAP”) audits are performed internally on a quarterly basis; Š external ISO certification body on certified operations at least once per year; and Š annual revision and verification of the financial provision for mine closure is carried out as required by the DMR for each operation.