TRACE Due Diligence Reports

TRACE serves the needs of its member intermediaries and the multinational companies that retain their services by maintaining extensive “due diligence” files on its member intermediaries and providing these files to member companies. By maintaining one file designed specifically to meet the anti-bribery compliance requirements of multinational companies, TRACE saves its member intermediaries the time and expense of having to respond to these requests from each principal. Thus, TRACE member intermediaries are essentially “pre-vetted” partners for multinational companies seeking to do business with entities that share their commitment to transparent business practices.

Trace due diligence reports are prepared to a single high standard: The TRACE Standard for Doing Business with Intermediaries Internationally. Many of TRACE’s member companies rely solely on the TRACE due diligence reports to determine anti-bribery compliance qualifications during the intermediary retention process.

TRACE bases its review process on best practices identified by leading multinational corporations, guidelines from the U.S. Department of Justice, and case law.  Reports include:

  • Detailed company information
  • Business and technical qualifications
  • Company ownership and management and whether any government official or political candidate has any ownership interest
  • Family relationships of individuals, owners or management, and whether they have ties to the government
  • Financial information or a financial reference, to ensure that the individual entity can meet its obligations
  • Curriculum vitae
  • At least three independent business references
  • Review of employees and third parties, if any
  • Disclosures of private bankruptcies or law suits, if applicable
  • An extensive media search