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Make third party payments freely and proportionate to the furnished services.


CONTROL ID
08906
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a third party payment system., CC ID: 08903

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The organization may consider supporting security arrangements between artisanal and small-scale mining communities, public security forces, local government and private security forces, in cooperation with international organizations and civil society organizations, to ensure all payments are freel… (Annex III - Table Supply Chain Policy - Security and Related Issues Bullet 4, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)