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Notify interested personnel and affected parties after bribes are offered during the audit.


CONTROL ID
08872
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an audit program., CC ID: 00684

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Auditors shall notify the conflict-free smelter Program Manager inside of 24 hours after a bribe is offered. (ΒΆ 1, Conflict-Free Smelter (CFS) Program Audit Procedure for Tin, Tantalum, and Tungsten, 21 December 2012)