RIO TINTO LTD
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
View on SEC.govAbout this filing
The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.
FY2024 · Filed Feb 20, 2025
Contents
Effectiveness of the internal audit program
The Audit & Risk Committee monitors
the effectiveness of the GIA function
throughout the year at its meetings. During
2024, the function continued its journey to
mature GIA to a “trusted adviser level” and
embedding the improvements initiated in
2023, demonstrating improvements in the
function’s effectiveness and delivery.
We are satisfied that the quality, experience
and expertise of GIA are appropriate for the
business and that GIA was objective and
performed its role effectively. We are
satisfied that GIA is appropriately resourced.
We also monitored management’s response
to internal audits during the year. We are
satisfied that improvements are being
implemented promptly in response to GIA
findings, and believe that management
supports the effective working of the
GIA function.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.