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United Nations Convention against Corruption
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audit
[
Global Index
]
ARTICLE-9
: Public procurement and management of public finances [
go to this ARTICLE
]
... (c) A
system
of accounting and
auditing standards
and related oversight; ...
ARTICLE-12
: Private sector [
go to this ARTICLE
]
... 1. Each
State Party
shall take
measures
, in
accordance
with the
fundamental principles
of its
domestic law
, to
prevent
corruption
involving the
private sector
, enhance accounting and
auditing standards
in the
private sector
and, where appropriate, provide effective, proportionate and dissuasive
civil
,
administrative
or
criminal penalties
for failure to comply with such
measures
. ...
... (f) Ensuring that
private enterprises
, taking into
account
their
structure
and
size
, have sufficient
internal
auditing
controls
to assist in preventing and detecting
acts
of
corruption
and that the
accounts
and required
financial statements
of such
private enterprises
are
subject
to appropriate
auditing
and
certification procedures
. ...
... (f) Ensuring that
private enterprises
, taking into
account
their
structure
and
size
, have sufficient
internal
auditing
controls
to assist in preventing and detecting
acts
of
corruption
and that the
accounts
and required
financial statements
of such
private enterprises
are
subject
to appropriate
auditing
and
certification procedures
. ...
... 3. In
order
to
prevent
corruption
, each
State Party
shall take such
measures
as may be necessary, in
accordance
with its
domestic laws
and
regulations
regarding the
maintenance
of
books
and
records
,
financial statement
disclosures
and accounting and
auditing standards
, to
prohibit
the following
acts
carried out for the
purpose
of committing any of the
offences
established
in
accordance
with this
Convention
: ...
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