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Metal Accounting Assurance
Independent assessment of the end-to-end metal accounting system and the objective evidence supporting reported production.
Signature offering ›Services
Assurance, governance and technical advisory services
Focused specialist support for the systems, controls and operational disciplines that underpin production performance and reported metal.
Core service areas
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Technical Governance & Production Reporting
Frameworks, standards and controls that strengthen ownership, consistency, traceability and management review.
View scope ›O
Operational & Metallurgical Assurance
Independent technical review and practical advisory support for mineral processing performance and risk.
View scope ›Technical governance
Clear standards. Accountable processes. Defensible reporting.
Production information becomes dependable when technical requirements are translated into clear business processes, accountable ownership and consistent evidence.
Services include
- Corporate metal accounting policies and standards
- Site procedures and control frameworks
- Production reporting standards
- Accountability and RACI design
- Monthly evidence packs and master indexes
- Internal assurance and audit toolkits
- KPI and compliance frameworks
- Competency and training requirements
System and data governance
- Functional and technical specifications
- Data architecture and interface requirements
- Spreadsheet and calculation governance
- Access, approval and change controls
- Vendor-independent system evaluation
- Implementation and acceptance criteria
Representative capabilities
- Independent metallurgical reviews
- Process performance assessment
- Testwork and trial governance
- Commissioning and operational readiness
- Technical due diligence
- Sampling and laboratory review
- Process data and reporting improvement
- Improvement-program assurance
Operational assurance
Technical insight connected to management decisions
Process Metal evaluates whether operational information, technical practices and decision processes are capable of supporting the outcomes expected by management.
Reviews are designed to identify the material constraints, distinguish evidence from assumption, and establish a practical basis for improvement without displacing site ownership.
How services can be engaged
Focused Review
A targeted assessment of a defined issue, system, process or control.
Site Assurance
An integrated review across an operating asset and its reporting boundary.
Multi-Asset Program
Consistent assessment and governance development across several operations.
Advisory Support
Structured assistance to implement and verify agreed improvements.