ensuring the integrity of reported performance information; • management’s process to identify AngloGold Ashanti’s material environmental and social issues, and to establish performance targets for those issues and monitor performance achieved; and • the control environment, information systems and relevant control activities applied to compile information from relevant data sources for reporting the sustainability performance information, and for monitoring the integrity of the reported information presented in the Report (but not for purpose of evaluating the design of particular control activities, obtaining evidence about their implementation or testing their operating effectiveness).