Conflict Minerals

Is your company prepared for the conflict minerals May 31, 2014 compliance deadline? Citrin Cooperman can help you navigate the new legislation.

The SEC’s conflict minerals rule is fully effective, with first filings of Form SD technically due by May 31, 2014. Companies are required to report and disclose any use of conflict minerals such as gold, tin, tantalum or tungsten in their products originating from the Democratic Republic of the Congo. Where is your company in the preparation process? What are your challenges?

Citrin Cooperman can provide assistance at every stage of a company’s compliance efforts including:

  • Reporting and assurance
    • Provide an independent performance or attestation audit over the design and execution of the conflict minerals due diligence, either for SEC registrants or for other organizations.
  • Applicability, readiness and planning
  • Design, build, implement and operation

If you have any questions regarding conflict minerals, please contact Pat Cummings at 347.505.6307 or via email at

Back to Audit & Accounting

Back to Audit & Accounting

Service Overview