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Assurance

Imperial’s economic impacts have been externally assured to the extent that these form part of the annual financial statements of the group, as published in the integrated annual report (available online at www.imperial.co.za). The extent of this assurance is detailed in the audit report of the integrated annual report.

Other areas of reporting are either reviewed internally through specific governance structures such as internal audit, or via risk review processes.

Certain key health and safety aspects are externally assured, which includes third-party verification of key installations such as warehouses, as well as on-going audits of environmental spillages and facilities by third-party inspectors appointed by customers.

 

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