Governance
- Introduction
- Application of and approach
to King III - Status: New Companies Act
- Business ethics statement
- Compliance framework
- The board
- Board committees
- Internal control systems
- Internal audit
- Non-audit services
- IT governance
- Company secretary
- Investor relations
- Closed periods
- Analyst reports
- Sustainable Development
- Transformation
- Direct empowerment
- Regulatory environment
and fines - GRI Reports
- GRI Report 2010 (3.07MB) PDF
- GRI Report 2009 (1.7MB) PDF
- GRI Report 2008 (75KB) PDF
IT Governance
Information technology (IT) governance is integrated in the operations of the Naspers businesses. Management of each subsidiary or business unit is responsible for ensuring effective processes on IT governance are in place.
Internal audit will provide assurance to management and the audit committee on the effectiveness of IT governance.
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