Emtract Ingest
API
EN
EN
DE
Dashboard
Regulations
Crawlers
Attributes
Topics
Home
/
Regulations
/
Conflict Minerals Regulation
/
Edit obligation
Edit obligation
Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Union importers of minerals or metals above Annex I thresholds
Union importers of recycled metals subject to recycled-metal disclosure
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Assess risks using smelter and refiner audit reports where available; where they are unavailable, assess the risks in the company's own system and conduct an independent third-party audit.
Description (German)
Risiken anhand von Auditberichten der Schmelzer und Raffinerien bewerten; fehlen diese, die Risiken im eigenen System bewerten und ein unabhängiges Drittparteienaudit durchführen lassen.
Affected products/services (English)
Metal supply chains and their smelters and refiners.
Affected products/services (German)
Metalllieferketten sowie deren Schmelzer und Raffinerien.
Checking responsibility (English)
Checking responsibility (German)
Check method (English)
Review of audit reports and, where necessary, an independent third-party audit.
Check method (German)
Prüfung von Auditberichten und erforderlichenfalls ein unabhängiges Drittparteienaudit.
Withdrawn at
Cancel
Delete this obligation