Audit Committee Overview slide image

Audit Committee Overview

BAE SYSTEMS Advisers Policy Covers appointment and management of third parties engaged to influence, promote or assist our sales and marketing efforts or the strategic development of the Company · Appointment managed by central Business Conduct Compliance/International Compliance team • • All Advisers assessed to ensure no apparent risk of corrupt or unethical behaviour, a clear business case and compelling justification for proposed remuneration Third party due diligence report and on-site interview by BCC team. All appointments reviewed and assessed by Business Development Adviser Compliance panel chaired by independent legal counsel On going monitoring, reporting and due diligence review • Central oversight and approval of payments • Re-appointment every two years. Copyright 2020 BAE Systems. All Rights Reserved. BAE SYSTEMS is a registered trademark. 41
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