GOLD FIELDS LTD
For the period ended Dec 31, 2025. Filed Mar 30, 2026.
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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.
FY2025 · Filed Mar 30, 2026
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Contents
Internal control statement
As part of its US listing, Gold Fields has to comply with the requirement of the Sarbanes-Oxley Act of 2002 (US), which requires
management to establish and maintain adequate internal control over financial reporting using a recognised internal controls framework.
Management is accountable to the Board for the design, implementation, monitoring and integration of internal financial controls for the
day-to-day running of the Group, focusing on the efficiency and effectiveness of operations, safeguarding the Group’s assets, legal and
regulatory compliance, business sustainability and reliable reporting, including financial reporting.
The Committee believes that Gold Fields’ internal controls are effective, and that the financial records can be relied upon as a reasonable
basis for the preparation of the AFS.
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