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Calculate and report the margin of error in the supply chain due diligence report.


CONTROL ID
08871
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain supply chain due diligence standards., CC ID: 08846

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The auditor shall calculate the margin of error and report the error, which is subject to a maximum allowable error of 10%. (§ A(I) Materials in scope during the audit ¶ 4, Conflict-Free Smelter (CFS) Program Supply Chain Transparency Smelter Audit Protocol for Tin, Tantalum and Tungsten, December 21, 2012)