VERITAS
Commodity Advisory
Verifying Integrity
Checklist

Pre-Transaction Due Diligence Checklist

10 min read8 pages

This is the short-form checklist we recommend buyers complete before committing capital to an African commodity transaction. It is the condensed version of our full 50-point checklist, focused on the checks that must be completed before funds move. If any of these checks cannot be satisfactorily completed, do not proceed.

Phase 1: Before you engage the supplier

Before you even begin detailed discussions, run these preliminary checks.

  • Confirm the supplier exists in the official company registry
  • Check the registration status is active
  • Screen the supplier and beneficial owners against sanctions lists
  • Search for adverse media, litigation, or regulatory actions
  • Assess whether the offer is commercially plausible (price, volume, origin)

Phase 2: Document review

Once you have the document set, review it systematically.

  • Verify the export permit against the issuing authority
  • Confirm the permit is issued to the exact entity you are dealing with
  • Check the permit is current and covers the proposed transaction
  • Authenticate the certificate of origin against the issuing authority
  • Cross-check the assay certificate against the rest of the document set
  • Verify all weights, dates, and descriptions are consistent across documents
  • Check for any formatting inconsistencies that suggest forgery

Phase 3: Chain of custody

Ask the supplier to walk you through how the commodity reached them.

  • Can the supplier specify where the commodity was mined?
  • Are there documents supporting each custody transfer?
  • Is the custody path consistent with the transport documents?
  • Are there any timeline gaps that cannot be explained?
  • Is the sourcing language specific or vague?

Phase 4: On-ground verification

For transactions that justify it, deploy on-ground verification before payment.

  • Arrange an independent site visit
  • Confirm the supplier operates where they claim
  • Verify the material is present and consistent with the offer
  • Require independent inspection or sampling oversight
  • Obtain a written, dated report with photographic evidence

Phase 5: Decision

Before releasing funds, consolidate your findings and make a decision.

  • Review all findings from phases 1–4
  • Assess the aggregate risk level
  • Consider whether any red flags remain unresolved
  • If any check cannot be satisfactorily completed — do not proceed
  • If all checks pass — proceed with appropriate payment protections (LC, escrow)
Key Takeaway

This checklist is the minimum verification a buyer should complete before committing capital. If any phase cannot be satisfactorily completed, do not proceed. The cost of verification is a fraction of the capital at risk.