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Management’s Report on Internal Control over Financial Reporting
Barrick’s management is responsible for establishing and maintaining adequate internal control over financial
reporting.
Barrick’s management
assessed the effectiveness of the Company’s internal control over financial reporting as at December 31, 2023. Barrick’s Management used the Internal Control – Integrated Framework (2013) as issued by the Committee of
Sponsoring Organizations of the Treadway Commission (COSO) to evaluate the effectiveness of Barrick’s internal control over financial reporting. Based on management’s assessment, Barrick’s internal control over financial reporting
is effective as at December 31, 2023.
The
effectiveness of the Company’s internal control over financial reporting as at December 31, 2023 has been audited by PricewaterhouseCoopers LLP, Chartered Professional Accountants, as stated in their report which is located on pages 113 - 116
of Barrick’s 2023 Annual Financial
Statements.
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| BARRICK YEAR-END 2023 |
112 |
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