Xodus Gold makes use of two external auditing firms who in turn make use of an independent accountant for monthly bookkeeping. Stocks are verified and controlled through the use of four separate systems, namely Xodus Administrative System, an external accountant, and two external auditors.

  Snijder & Associates Inc

PO Box 31061, Totiusdal, 0134

Tel : +27 (0) 12- 329 7209

Fax : +27 (0) 12- 329 6045

E-mail : gerrie@auditworks.co.za

Functions:

External interim and financial audit

Monthly stock audit

Board Meetings

Safe deposits and withdrawal party

PO Box 1353, Pretoria, 0001

Tel : +27 (0) 12- 348 6335
Fax : +27 (0) 12- 348 6384
E-mail : info@lubbes.co.za

Functions

Six monthly stock taking

  Insurance

A well known RSA bank is used as depository.  Stock is insured with Zurich Insurance at a premium of 0.35% per annum with 5% excess. Brokerage information below:

P O Box 38932, Garsfontein East, 0060