Home | Governance | Assurance
| Business process | Nature of assurance | Satus | Assurance provider |
| Operational/financial risk | |||
| Audited financial statements | Unqualified audit | Assured | KPMG |
| Internal audit | External assurance | In place | Masa |
| Group risk management | Internal review | In place | Management |
| Empowerment | |||
| BBBEE | BEE scorecard | Assured | Various third parties |
| Safety | |||
| Health and safety | Internal assurance | Assured | Business unit SHEQ |
| SHEQ | |||
| SHEQ accreditation | |||
| Rolfes Water | ISO 9001:2015 |
Assured | EQCSA |
| ISO 14001:2015 | Assured | EQCSA | |
| OHSAS 18001:2007 | Assured | EQCSA | |
| SHEQ accreditation | ISO 9001:2015 |
Assured | DQS |
| Rolfes Chemicals | ISO 14001:2015 | Assured | In progress |
| OHSAS 18001:2007 | No | ||
| SHEQ accreditation | ISO 9001:2015 |
Assured | EQCSA |
| RCPI | ISO 14001:2015 | Assured | EQCSA |
| OHSAS 18001:2007 | Assured | EQCSA | |
| SHEQ accreditation | ISO 9001:2015 |
Assured |
DQS |
| Rolfes Leather | ISO 14001:2015 | No | |
| OHSAS 18001:2007 | No | ||
| SHEQ accreditation | ISO 9001:2015 |
Assured |
EQCSA |
| Brangans Chemicals | ISO 14001:2015 | No | |
| OHSAS 18001:2007 | No | ||
| QUALITY | |||
| Lab accreditation |
|||
| Absolute Science | ISO 9001:2015 |
Assured |
EQCSA |
| ISO 14001:2015 | No | ||
| OHSAS 18001:2007 | No | SANAS | |
| ETHICS | |||
| Whistleblowing | External assurance | In place | CorpStat |