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    ROR Rule 39 40 41

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    Gurjit Singh
    This document defines key terms related to audits of compliance with an international convention. It states that parties to the convention will use an Implementation Code to fulfill their obligations, and will undergo periodic audits administered by the organization to verify compliance. The parties are responsible for facilitating audits and addressing any non-compliance identified, according to guidelines established by the organization. All parties will be audited periodically according to a schedule developed by the organization.

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    ROR Rule 39 40 41

    Uploaded by

    Gurjit Singh
    1K views1 page
    This document defines key terms related to audits of compliance with an international convention. It states that parties to the convention will use an Implementation Code to fulfill their obligations, and will undergo periodic audits administered by the organization to verify compliance. The parties are responsible for facilitating audits and addressing any non-compliance identified, according to guidelines established by the organization. All parties will be audited periodically according to a schedule developed by the organization.

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    ROR Rule 39 40 41

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    This document defines key terms related to audits of compliance with an international convention. It states that parties to the convention will use an Implementation Code to fulfill their obligations, and will undergo periodic audits administered by the organization to verify compliance. The parties are responsible for facilitating audits and addressing any non-compliance identified, according to guidelines established by the organization. All parties will be audited periodically according to a schedule developed by the organization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    ROR Rule 39 40 41

    Uploaded by

    Gurjit Singh
    This document defines key terms related to audits of compliance with an international convention. It states that parties to the convention will use an Implementation Code to fulfill their obligations, and will undergo periodic audits administered by the organization to verify compliance. The parties are responsible for facilitating audits and addressing any non-compliance identified, according to guidelines established by the organization. All parties will be audited periodically according to a schedule developed by the organization.

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    PART F - Verification of Compliance with the Provisions of the Convention

    Rule 39 - Definitions

    (a) Audit
    means a systematic, independent and documented process for obtaining audit evidence and evaluating it
    objectively to determine the extent to which audit criteria are fulfilled.

    (b) Audit Scheme means the IMO Member State Audit Scheme
    established by the Organization and taking into account the
    guidelines developed by the Organization.

    (c) Code for Implementation means the IMO Instruments


    Implementation Code (III Code) adopted by the Organization by
    resolution A.1070(28)

    (d) Audit Standard means the Code for Implementation.

    Rule 40 - Application

    Contracting Parties shall use the provisions of the Code for Implementation in the execution of their obligations
    and responsibilities contained in the present Convention.

    Rule 41 - Verification of Compliance

    (a) Every Contracting Party shall be subject to periodic audits by


    the Organization in accordance with the audit standard
    to verify compliance with and implementation of the present Convention.

    (b) The Secretary-General of the Organization shall have


    responsibility for administering the Audit Scheme, based on the guidelines developed by the Organization.

    c) Every Contracting Party shall have responsibility for facilitating the conduct of the audit and implementation
    of a programme of actions to address the findings, based on the guidelines developed by the Organization.

    (d) Audit of all Contracting Parties shall be:


    (i) based on an overall schedule developed by the Secretary-General of the Organization, taking into
    account the guidelines developed by the Organization; and
    (ii) conducted at periodic intervals, taking into account the guidelines developed by the Organization.

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