Audit Committee Overview
BAE SYSTEMS
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Facilitation Payments Policy
Facilitation payments prohibited for both employees or others on their behalf
Any request for a facilitation payment must be declined and reported to the Legal Department
Any request must be recorded in a facilitation payment register
Conflicts of Interest Policy
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All employees to ensure their personal interests do not compromise their duties to the Company
Notification requirement if actual, perceived or potential conflict of interest arises
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All conflicts reported to Business Chief Counsel, recorded in a conflicts of interest register and
on the employee's personnel file
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Remedial steps required to address conflicts of interest
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