• Communicating matters that may be relevant to the Selected Information to the appropriate party including identified or suspected non-compliance with laws and regulations, fraud or suspected fraud, and bias in the preparation of the Selected Information. [...] • Enquired with management and senior executives to obtain an understanding of the overall internal control environment, risk management, and stakeholder engagement processes relevant to the identification, management and reporting of the 8 Protocol subject matters. [...] While we acknowledge that this report will be published on the TSM website, the maintenance and integrity of that website is the responsibility of The Mining Association of Canada (MAC). [...] Summary of the • Held opening meeting, with introductions from TSM Protocol Leads verification activities and Sustainability Management from the facility • Reviewed on site facilities and processes • Held interviews with TSM Protocol Leads, facility management and representatives and other relevant stakeholders • Enquired with management and senior executives to obtain an understanding of the over. [...] Statement of Verification Statement of Verification The external verification was conducted in The external verification was conducted in accordance with the Terms of Reference for accordance with the TSM Verifier Terms of Verifiers and, accordingly, consisted primarily of Reference.
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- Canada