Audit Committee Overview

BAE SYSTEMS Key Anti-Corruption Policies within the Operational Framework • Advisers Policy • • • Community Investment Policy Conflicts of Interest Policy Export Control Policy Facilitation Payments Policy Fraud Prevention Policy Gifts and Hospitality Policy Lobbying and Political Donations Policy Offset Policy Our policies are reviewed annually with changes approved at Board Level Our policies include processes for risk-based due diligence, internal and external approvals and on going monitoring . Procurement Policy • Product Trading Policy • Pursuit of Export Opportunities Policy Risk Management Policy https://www.baesystems.com/en/download-en/20200121113819/1434636829917.pdf Copyright© 2020 BAE Systems. All Rights Reserved. BAE SYSTEMS is a registered trademark. 40

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