Gold Field Refinery Co., Ltd

A Code of Practices (COP) summary audit report based on the latest audit of this RJC Member is available on our website. The basis for the certification and the full audit report developed by the approved auditor is a written agreement between the RJC Member and the approved auditor to which the RJC is not a party nor has any influence over. The scope of the written agreement is the audit in accordance with the standard RJC Code of Practices (COP). The auditing and reporting services have been provided for and on behalf of the RJC member only and the full audit report was issued for information purposes to the management of the RJC member.

The RJC can provide a summary audit report only if you consent to the below conditions.

The methodology and the information relating to the audit procedures are time based, therefore any transfer of this information to a later date carries with it the risk that changes made to the methodology and control descriptions in the meantime, no longer reflect the most recent development.

Past audit performance does not guarantee future audit results. Data used to formulate audit reports during the course of one audit is not evidence of a track record and does not mean a satisfactory audit in the future.

The material provided via this summary audit report is for information purposes only and whilst every effort has been made to ensure that the information provided is accurate, it does not constitute legal or other professional advice. You should not rely upon the material or information on the website as a basis for making any business, legal or any other decisions. Any reliance you place on such material is therefore strictly at your own risk.

The RJC makes no representations or warranties of any kind, express or implied about the completeness, accuracy, suitability or availability with respect to material or information provided via this summary audit report for any purpose. The RJC assumes no responsibility and does not accept any liability to any third party for the contents of the summary report or of any pages referenced by any link be it external or otherwise, nor for any errors or omissions in the content of the report.

By clicking the “I AGREE” button, each recipient confirms to have taken note of and agree to the terms and conditions stated above and acknowledges their validity in relation to the RJC.